Scribd
Upload
18 views14 pages

Supermarket Billing Problem Statement

Uploaded by

jointteam13
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
18 views14 pages

Supermarket Billing Problem Statement

Uploaded by

jointteam13
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 14

Project Report

Submitted By:
 Muhammad Abdullah (2023-CS-522)
 Husnain Ali(2023-R-2022-CS-545)

Section: A

Submitted To:
Mam.Sadia
UML diagram
Item
Item1
Item_ID Inventory Support Library
Item_ID Name
Name Item_list Fun1()
Rate Fun2()
Rate Add_item()
Quantity
Quantity Delete_item()
amount Update_item()
update_stock() FunN()
Get_Product_Info()
Billing
Customer
Transaction_ID
customer_ID
Customer_id
Name
Item1_list Manager Points
Total amount
ID: Add_customer()
Buy_item() Name: Update_points()
Cancel_item()
assign_customer_Id() Manager can access the
make_payment() all functions of
inventory and make
change in inventory
INVENTORY
• UPLOAD DATA TO INVENTORY
– Remember we have limited memory and
bigger inventory data
– What is your structure of inventory object?
Array, link-list or hash or something else or
combination
– Item_ID is the 12 digit number
Manager
• Manager can upload and update the
inventory data
• Manager can retrieve any information
about item and can make any changes to
the inventory
• Manger can add or delete the product
from inventory; and can change the rate,
and quantity of the product e.g.
update_item()
Billing
• It is the agent having functionalities that you
generally encounter at billing counter
• On calling make_payment() function, it print the
bill containing
– On the top of bill Transaction_ID and Custormer_ID. Then
product Id, rate, quantity, amount
– at last total amount
– You need to adjust stoke of inventory along with buy or
cancel process or just after make_payment() executed
• If there is new customer; add customer to
customer dataset , Here Phone No. is customer ID
Customer
• It is database of customer information
• Remember, number of customer may be
high in number in future
• What is your structure of Customer dataset ?
Array, link-list or hash or something else

• When customer purchases the items. Total


amount paid is added to the points in customer
database

• Customer object is accessible from billing object


Support
• This object is accessible from billing, inventory
or any other object if required
• you can right the common and
supportive functions to this library
Input Inventory
Product ID Name rate quantity
100000100001 product_A 100 100
100000100002 product_B 200 100
100000100003 product_C 50 200
100000100004 product_D 40.50 200

…….. ……. ……. ………..


200300100001 product_Q 1000 100
200300100002 product_X 200 100
200300100003 product_Y 500 300
200300100004 product_Z 400.50 400

Inventory upload by Manager Object; using add_item() or update_item() from


inventory (data will be provided as text, similar to csv file format)
Customer dataset
Product ID Name Points
9909988088 Name001 0
8909988088 Name002 0
7909988088 Name003 0
6909988088 Name004 0

…….. ……. …….


9909988081 Name777 0
9909988082 Name777 0
9909988083 Name888 0
9909988084 Name999 0

Customer information upload by Billing Object


(data will be provided as text, similar to csv file format)
Billing
• Customer (ID: 9909988081) brought
following products at billing counter
• Before payment, billing agent can cancel the product from list on
customer request

Transaction_ID: ABCDEFGH
Customer_ID: 9909988081
Product ID, Name, Rate, Quantity, Amount,
100000100002, product_B, 200, 1, 200
200300100001, product_Q, 1000, 2, 2000,
200300100003, product_Y, 500, 5, 2500
Total: 4700
Inventory dataset after one
billing
Product ID Name rate quantity
100000100001 product_A 100 100
100000100002 product_B 200 99
100000100003 product_C 50 200
100000100004 product_D 40.50 200

…….. ……. ……. ………..


200300100001 product_Q 1000 98
200300100002 product_X 200 100
200300100003 product_Y 500 295
200300100004 product_Z 400.50 400
Customer after one
episod
Product ID Name Points
9909988088 Name001 0
8909988088 Name002 0
7909988088 Name003 0
6909988088 Name004 0

…….. ……. …….


9909988081 Name777 4700
9909988082 Name777 0
9909988083 Name888 0
9909988084 Name999 0

Customer information upload or updated by Billing Object


On every purchasing episode, total amount added as points to the customer
In MAIN Function
STEP1: Manager; read item dataset and upload
to inventory database or object
STEP2: Billing ; read provided customer data and upload
to customer database or object
STEP3: Billing ; generate shopping episode with customer
STEP4: Billing ; make payment and print the bill
STEP5: Manager: search particular item information (one
of the product purchased by customer) and print it
Repeat STEP 3, 4, and 5 one more time with a
different customer and similar or different products

You might also like