Pengelolaan Proses Disbursment Collaboration Diagram .1

Program Studi Teknik Informatika DPPL-SIPPABAMUL 33 173 Dokumen ini dan informasi yang dimilikinya adalah milik Program StudiTeknik Informatika-UAJY dan bersifat rahasia. Dilarang untuk me-reproduksi dokumen ini tanpa diketahui oleh Program Studi Teknik Informatika

2.2.7.4 Mencari Setting Mapping Field

: UIPengelolaanSettingMappingField : controlSettingMappingField : mdlHeaderSettingMapping : mdlSettingMapping : mdlTabelMaster : mdlAgreement : Petugas Input 4: get data agreement 6: get data header setting mapping field 8: get data setting mapping field 10: get data tabel master 12: tampil data setting mapping field 5: get data agreement 7: get data header setting mapping field 9: get data setting mapping field 11: get data tabel master 1: mulai antarmuka cari setting mapping field 2: masukkan kode agreement kata kunci pencarian 3: cari setting mapping field Gambar 2.2.7.4 Collaboration Diagram: Mencari Setting Mapping Field

2.2.8 Pengelolaan Proses Disbursment

2.2.8.1 upload excel file

: UIpengelolaanProsesDisbursment : controlProsesDisbursment : mdlAdditionalCollateral : mdlAgreement : mdlCorporateManagement : mdlCustomer : mdlDealer : mdlDocuments : mdlInsurance : mdlObject : mdlUploadHeader : mdlUploadLoan : Petugas Input, Petugas Output : mdlHeaderSettingMapping : mdlSettingMapping : mdlTabelMaster 3: get agreement 5: tampil agreement 7: get header setting mapping 9: get setting mapping 13: upload file 4: get agreement 8: get header setting mapping 10: get setting mapping 11: get tabel master 15: simpan additional collateral 16: simpan corporate management 17: simpan customer 18: simpan dealer 19: simpan documents 20: simpan insurance 21: simpan object 14: simpan upload header 22: simpan upload loan 1: mulai antarmuka kelola disbursment 2: pilih upload file transaksi 6: pilih agreement 12: upload file transaksi Program Studi Teknik Informatika DPPL-SIPPABAMUL 34 173 Dokumen ini dan informasi yang dimilikinya adalah milik Program StudiTeknik Informatika-UAJY dan bersifat rahasia. Dilarang untuk me-reproduksi dokumen ini tanpa diketahui oleh Program Studi Teknik Informatika Gambar 2.2.8.1 Collaboration Diagram: upload excel file

2.2.8.2 input reversal disbursment

: UIpengelolaanProsesReversalDisbursment : controlProsesReversalDisbursment : Petugas Input : mdlMultifinance : mdlAgreement : mdlLoanAccount 3: get data multifinance 5: get data agreement 10: input reversal disbursment 13: tampil loan account 4: get data multifinance 6: get data agreement 11: update loan account 12: get data loan account 1: mulai antarmuka reversal disbursment 2: pilih input reversal disbursment 7: pilih multifinance 8: pilih agreement 9: input reversal disbursment Gambar 2.2.8.2 Collaboration Diagram: input reversal disbursment

2.2.8.3 Approve Disbursment

: Petugas Input, Petugas Output : UIpengelolaanProsesDisbursment : controlProsesDisbursment : mdlAgreement : mdlUploadHeader : mdlUploadLoan : mdlLoanAccount : mdlMultifinance : mdlCustomer : mdlDealer : mdlDocuments : mdlInsurance : mdlAdditionalCollateral : mdlCorporateManagement 1: mulai antarmuka kelola disbursment 2: pilih approve disbursment 12: pilih data upload loan 3: get data upload loan 5: get upload header 7: get agreement 9: get multifinance 11: tampil data upload loan 13: approve disbursment 8: get agreement 6: get upload header 4: get upload loan 20: bentuk loan account 10: get multifinance 14: get data customer 15: get data dealer 16: get data documents 17: get data insurance 18: get data additional collateral 19: get data corporate management Gambar 2.2.8.3 Collaboration Diagram: Approve Disbursment Program Studi Teknik Informatika DPPL-SIPPABAMUL 35 173 Dokumen ini dan informasi yang dimilikinya adalah milik Program StudiTeknik Informatika-UAJY dan bersifat rahasia. Dilarang untuk me-reproduksi dokumen ini tanpa diketahui oleh Program Studi Teknik Informatika

2.2.8.4 Show Disbursment Transaction

: Petugas Input, Petugas Output : UIpengelolaanProsesDisbursment : controlProsesDisbursment : mdlAgreement : mdlUploadHeader : mdlUploadLoan : mdlLoanAccount : mdlMultifinance : mdlCustomer : mdlDealer : mdlDocuments : mdlInsurance : mdlAdditionalCollateral : mdlCorporateManagement 1: mulai antarmuka kelola disbursment 2: pilih show data disbursment 3: get data disbursment 4: get data agreement 5: get data upload header 6: get data upload loan 7: get data loan account 8: get data multifinance 9: get data dealer 10: get data documents 11: get data insurance 12: get data additional collateral 13: get data corporate management Gambar 2.2.8.4 Collaboration Diagram: Show Disbursment Transaction

2.2.8.5 Inquiry Credit Note

: UIpengelolaanProsesDisbursment : controlProsesDisbursment : mdlLoanAccount : Petugas Input, Petugas Output : mdlMultifinance : mdlAgreement : mdlUploadHeader : mdlUploadLoan : mdlNotaKredit 4: cetak nota kredit 11: tampil nota kredit 9: get data loan account 8: get data upload loan 7: get data upload header 6: get data agreement 5: get data multifinance 10: insert nota kredit 1: mulai antarmuka kelola disbursment 2: pilih cetak nota kredit 3: pilih multifinance yg mau dicetak nota kredit Gambar 2.2.8.5 Collaboration Diagram: Inquiry Credit Note Program Studi Teknik Informatika DPPL-SIPPABAMUL 36 173 Dokumen ini dan informasi yang dimilikinya adalah milik Program StudiTeknik Informatika-UAJY dan bersifat rahasia. Dilarang untuk me-reproduksi dokumen ini tanpa diketahui oleh Program Studi Teknik Informatika

2.2.8.6 Show Account Schedule

: UIpengelolaanProsesDisbursment : controlProsesDisbursment : mdlLoanAccount : mdlSchedule : Petugas Input, Petugas Output 1: mulai antarmuka kelola disbursment 2: pilih pembuatan jadwal pembayaran 3: input loan account yg mau dilihat schedule nya 4: get data schedule 5: get data loan account 6: get schedule 7: tampil data schedule Gambar 2.2.8.6 Collaboration Diagram: Show Account Schedule

2.2.8.7 approve reversal disbursment

: UIpengelolaanProsesReversalDisbursment : controlProsesReversalDisbursment : mdlUploadLoan : Petugas Approve : mdlMultifinance : mdlAgreement : mdlLoanAccount : mdlNotaKredit 3: get data multifinance 5: get data agreement 9: approve disbursment 13: tampil loan account 11: update upload loan 4: get multifinance 6: get data agreement 10: update loan account 12: delete nota kredit 1: mulai antarmuka kelola reversal disbursment 2: pilih approve reversal disbursment 7: pilih multifinance dan agreement 8: approve disbursment Gambar 2.2.8.7 Collaboration Diagram: approve reversal disbursment Program Studi Teknik Informatika DPPL-SIPPABAMUL 37 173 Dokumen ini dan informasi yang dimilikinya adalah milik Program StudiTeknik Informatika-UAJY dan bersifat rahasia. Dilarang untuk me-reproduksi dokumen ini tanpa diketahui oleh Program Studi Teknik Informatika

2.2.9 Pengelolaan Proses Payment