From 473ec4442bc3c4845f684a241aa28f51bafbba37 Mon Sep 17 00:00:00 2001 From: Sebastian Lavena Date: Tue, 26 Apr 2005 20:24:49 +0000 Subject: [PATCH] Cambie el actor protagonico. Saque el tema de observaciones. Para que dejar que alguien ponga motivos de la autorizacion si los va a aprobar una maquina y nadie lo va a leer? Si fuera necesario poner motivos, deberia pedir una autorizacion manual. --- .../pedir_autorizacion_automatica.rtf | 46 +++++++++---------- 1 file changed, 23 insertions(+), 23 deletions(-) diff --git a/especificaciones/pedir_autorizacion_automatica.rtf b/especificaciones/pedir_autorizacion_automatica.rtf index 0a8ab52..df3516f 100644 --- a/especificaciones/pedir_autorizacion_automatica.rtf +++ b/especificaciones/pedir_autorizacion_automatica.rtf @@ -32,10 +32,10 @@ Numbered Heading 1;}{\s20\ql \li0\ri0\nowidctlpar\tx431\faauto\rin0\lin0\itap0 \ \s46\ql \li0\ri0\nowidctlpar\tx1584\faauto\rin0\lin0\itap0 \f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \sbasedon19 \snext0 Section Heading;}{\s47\ql \fi-430\li720\ri0\nowidctlpar\faauto\rin0\lin720\itap0 \f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \snext47 Implies List;}{\s48\ql \fi-430\li720\ri0\nowidctlpar\faauto\rin0\lin720\itap0 \f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \snext48 Star List;}{\*\cs49 \additive \fs20\super Footnote Reference;}{\s50\ql \li0\ri0\nowidctlpar\tx1584\faauto\rin0\lin0\itap0 \f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \sbasedon19 \snext0 Chapter Heading;}{\s51\ql \li0\ri0\nowidctlpar\faauto\rin0\lin0\itap0 -\f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \snext51 Predeterminado;}}{\*\listtable{\list\listtemplateid1011\listsimple{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext -\'01\'00;}{\levelnumbers\'01;}\fi-429\li720\lin720 }{\listname ;}\listid1010}}{\*\listoverridetable{\listoverride\listid1010\listoverridecount0\ls1}}{\*\rsidtbl \rsid86895\rsid614618\rsid941481\rsid7609257\rsid9245272\rsid15951744} -{\*\generator Microsoft Word 10.0.2627;}{\info{\title Caso de uso: Pedir autorizaci\'c3\'83\'c2\'b3n autom\'c3\'83\'c2\'a1tica}{\author Gazer}{\operator real}{\creatim\yr2005\mo4\dy25\hr18\min37}{\revtim\yr2005\mo4\dy25\hr20\min57}{\version7}{\edmins32} -{\nofpages1}{\nofwords195}{\nofchars1075}{\*\company coco}{\nofcharsws1268}{\vern16437}}\margl1700\margr1700\margt1417\margb1417 +\f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 \snext51 Predeterminado;}}{\*\listtable{\list\listtemplateid1075726096\listsimple{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext +\'01\'00;}{\levelnumbers\'01;}\b0 \fi-429\li720\lin720 }{\listname ;}\listid1010}}{\*\listoverridetable{\listoverride\listid1010\listoverridecount0\ls1}}{\*\rsidtbl \rsid86895\rsid614618\rsid941481\rsid7609257\rsid8521837\rsid8522433\rsid9245272 +\rsid14032906\rsid15951744}{\*\generator Microsoft Word 10.0.2627;}{\info{\title Caso de uso: Pedir autorizaci\'c3\'83\'c2\'b3n autom\'c3\'83\'c2\'a1tica}{\author Gazer}{\operator real}{\creatim\yr2005\mo4\dy25\hr18\min37} +{\revtim\yr2005\mo4\dy26\hr17\min33}{\version10}{\edmins34}{\nofpages1}{\nofwords180}{\nofchars995}{\*\company coco}{\nofcharsws1173}{\vern16437}}\margl1700\margr1700\margt1417\margb1417 \facingp\widowctrl\ftnbj\aenddoc\hyphhotz425\noxlattoyen\expshrtn\noultrlspc\dntblnsbdb\nospaceforul\hyphcaps0\horzdoc\dghspace120\dgvspace120\dghorigin1701\dgvorigin1984\dghshow0\dgvshow3\jcompress\viewkind1\viewscale86\nolnhtadjtbl\rsidroot15951744 \fet0\sectd \sbknone\linex0\headery708\footery708\colsx708\sectdefaultcl\sftnbj {\*\pnseclvl1\pnucrm\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang {\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang {\pntxta )}}{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl7 @@ -47,29 +47,29 @@ Numbered Heading 1;}{\s20\ql \li0\ri0\nowidctlpar\tx431\faauto\rin0\lin0\itap0 \ \brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\trowd \irow1\irowband1\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\pard -\ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Actores: }{\f36\fs20\insrsid15951744 Prestador}{\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\f36\insrsid15951744 -\trowd \irow1\irowband1\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 -\clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Precondiciones: }{\f36\fs20\insrsid15951744 -El cliente se encuentra afiliado.}{\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\f36\insrsid15951744 \trowd \irow2\irowband2\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl -\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 -\cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Postcondiciones: }{\f36\fs20\insrsid15951744 El pedido de autorizaci\'f3n queda registrado.}{ -\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\f36\insrsid15951744 \trowd \irow3\irowband3\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr -\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row -}\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Flujo Principal: -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 1\tab}}\pard\plain \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 -\f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 {\fs20\insrsid15951744 El prestador solicita registrar una autorizaci\'f3n autom\'e1tica.}{\b\fs20\lang0\langfe2058\langnp0\insrsid15951744 -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 2\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { -\fs20\insrsid15951744 El sistema pide el n\'famero de afiliado}{\fs20\insrsid7609257 ,}{\fs20\insrsid15951744 el c\'f3digo de prestaci\'f3n que se desea autorizar, }{\fs20\insrsid7609257 y c\'f3digo de prestador }{\fs20\insrsid15951744 -y opcionalmente que se ingrese una nota del afiliado o su medico ampliando los motivos por los que pide la autorizaci\'f3n. -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 3\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { -\fs20\insrsid15951744 El operador completa los datos. (}{\b\fs20\insrsid15951744 E1}{\fs20\insrsid15951744 ) -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 4\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { +\ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Actores: }{\f36\fs20\insrsid8521837 Solicitador de autorizaciones}{\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 { +\f36\insrsid15951744 \trowd \irow1\irowband1\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl +\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Precondiciones: }{ +\f36\fs20\insrsid15951744 El cliente se encuentra afiliado.}{\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\f36\insrsid15951744 \trowd \irow2\irowband2\ts11\trgaph7\trleft-113\trbrdrt +\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr +\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Postcondiciones: }{\f36\fs20\insrsid15951744 El pedido de autorizaci\'f3 +n queda registrado.}{\f36\insrsid15951744 \cell }\pard \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\f36\insrsid15951744 \trowd \irow3\irowband3\ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb +\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 +\cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Flujo Principal: +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 1\tab}}\pard\plain \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 +\f36\fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 {\fs20\insrsid15951744 El }{\fs20\insrsid8521837 solicitador}{\fs20\insrsid15951744 solicita registrar una autorizaci\'f3n autom\'e1tica.}{\b\fs20\lang0\langfe2058\langnp0\insrsid15951744 + +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 2\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { +\fs20\insrsid15951744 El sistema pide el n\'famero de afiliado}{\fs20\insrsid7609257 ,}{\fs20\insrsid15951744 el c\'f3digo de prestaci\'f3n que se desea autorizar, }{\fs20\insrsid7609257 y c\'f3digo de prestador}{\fs20\insrsid15951744 . +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 3\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { +\fs20\insrsid15951744 El }{\fs20\insrsid8521837 solicitador}{\fs20\insrsid15951744 completa los datos. (}{\b\fs20\insrsid15951744 E1}{\fs20\insrsid15951744 ) +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 4\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { \fs20\insrsid15951744 El sistema verifica con un algoritmo si la prestaci\'f3n puede ser aprobada (teniendo en cuenta el estado de cuenta, antig\'fcedad, plan, }{\fs20\insrsid86895 cobertura, }{\fs20\insrsid15951744 carencias}{\fs20\insrsid86895 y el l \'edmite de la respectiva prestaci\'f3n anual}{\fs20\insrsid15951744 ) (}{\b\fs20\insrsid15951744 S1}{\fs20\insrsid15951744 ) -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 5\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 5\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { \fs20\insrsid15951744 Se registra}{\fs20\insrsid86895 n los datos proporcionados}{\fs20\insrsid15951744 }{\fs20\insrsid86895 con }{\fs20\insrsid15951744 el pedido de autorizaci\'f3n autom\'e1tica con estado \'93aprobado\'94 , junto con la fecha y hora de la operaci\'f3n}{\fs20\insrsid941481 y se establece la fecha de vencimiento como 2 meses a partir de la fecha actual}{\fs20\insrsid15951744 . -\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 6\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { +\par {\pntext\pard\plain\s51 \intbl\f36\fs20\insrsid15951744 \hich\af36\dbch\af0\loch\f36 6\tab}}\pard \s51\ql \fi-429\li720\ri0\nowidctlpar\intbl{\*\pn \pnlvlbody\ilvl0\ls1\pnrnot0\pndec\pnb0\pnstart1\pnindent360\pnsp120\pnhang }\faauto\ls1\rin0\lin720 { \fs20\insrsid15951744 Fin de caso de uso.}{\insrsid15951744 \cell }\pard\plain \ql \li0\ri0\widctlpar\intbl\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \fs24\lang2058\langfe2058\cgrid\langnp2058\langfenp2058 {\insrsid15951744 \trowd \irow4\irowband4 \ts11\trgaph7\trleft-113\trbrdrt\brdrs\brdrw10 \trbrdrl\brdrs\brdrw10 \trbrdrb\brdrs\brdrw10 \trbrdrr\brdrs\brdrw10 \trftsWidth1\trpaddl7\trpaddr7\trpaddfl3\trpaddfr3 \clvertalt\clbrdrt\brdrs\brdrw5 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb\clftsWidth3\clwWidth8906\clshdrawnil \cellx8793\row }\pard \ql \li0\ri0\nowidctlpar\intbl\faauto\rin0\lin0 {\b\f36\fs20\insrsid15951744 Flujos Alternativos:}{ -- 2.43.0