<!-- edited with XML Spy v3.5 NT (http://www.xmlspy.com) by Kurt Kanaskie (Lucent Technologies) -->
<!-- edited by Kurt Kanaskie (Lucent Technologies) -->
<!DOCTYPE ProcessSpecification SYSTEM "ebXMLProcessSpecification-v1.01.dtd">
<ProcessSpecification name="Simple" version="1.1" uuid="[1234-5678-901234]">
	<!-- Business Documents -->
	<BusinessDocument name="Catalog Request"/>
	<BusinessDocument name="Catalog"/>
	<BusinessDocument name="Purchase Order"/>
	<BusinessDocument name="PO Acknowledgement"/>
	<BusinessDocument name="Credit Request"/>
	<BusinessDocument name="Credit Confirm"/>
	<BusinessDocument name="ASN"/>
	<BusinessDocument name="CreditAdvice"/>
	<BusinessDocument name="DebitAdvice"/>
	<BusinessDocument name="Invoice"/>
	<BusinessDocument name="Payment"/>
	<BusinessDocument name="Inventory Report Request"/>
	<BusinessDocument name="Inventory Report"/>
	<BusinessDocument name="Inventory Report"/>
	<Package name="Ordering">
		<!-- First the overall MultiParty Collaboration -->
		<MultiPartyCollaboration name="DropShip">
			<BusinessPartnerRole name="Customer">
				<Performs initiatingRole="requestor"/>
				<Performs initiatingRole="buyer"/>
				<Transition fromBusinessState="Catalog Request" toBusinessState="Create Order"/>
			</BusinessPartnerRole>
			<BusinessPartnerRole name="Retailer">
				<Performs respondingRole="provider"/>
				<Performs respondingRole="seller"/>
				<Performs initiatingRole="Creditor"/>
				<Performs initiatingRole="buyer"/>
				<Performs initiatingRole="Payee"/>
				<Performs respondingRole="Payor"/>
				<Performs initiatingRole="requestor"/>
				<Transition fromBusinessState="Create Order" toBusinessState="Check Credit"/>
				<Transition fromBusinessState="Check Credit" toBusinessState="Create Order"/>
			</BusinessPartnerRole>
			<BusinessPartnerRole name="DropShip Vendor">
				<Performs respondingRole="seller"/>
				<Performs initiatingRole="payee"/>
				<Performs respondingRole="provider"/>
			</BusinessPartnerRole>
			<BusinessPartnerRole name="Credit Authority">
				<Performs respondingRole="credit service"/>
				<Performs respondingRole="payor"/>
			</BusinessPartnerRole>
		</MultiPartyCollaboration>
		<!-- Now the Binary Collaborations -->
		<BinaryCollaboration name="Request Catalog">
			<InitiatingRole name="requestor"/>
			<RespondingRole name="provider"/>
			<BusinessTransactionActivity name="Catalog Request" businessTransaction="Catalog Request" fromAuthorizedRole="requestor" toAuthorizedRole="provider"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Firm Order" timeToPerform="P2D">
			<Documentation>timeToPerform = Period: 2 days from start of transaction</Documentation>
			<InitiatingRole name="buyer"/>
			<RespondingRole name="seller"/>
			<BusinessTransactionActivity name="Create Order" businessTransaction="Create Order" fromAuthorizedRole="buyer" toAuthorizedRole="seller"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Product Fulfillment" timeToPerform="P5D">
			<Documentation>timeToPerform = Period: 5 days from start of transaction</Documentation>
			<InitiatingRole name="buyer"/>
			<RespondingRole name="seller"/>
			<BusinessTransactionActivity name="Create Order" businessTransaction="Create Order" fromAuthorizedRole="buyer" toAuthorizedRole="seller"/>
			<BusinessTransactionActivity name="Notify shipment" businessTransaction="Notify of advance shipment" fromAuthorizedRole="buyer" toAuthorizedRole="seller"/>
			<Start toBusinessState="Create Order"/>
			<Transition fromBusinessState="Create Order" toBusinessState="Notify shipment"/>
			<Success fromBusinessState="Notify shipment" conditionGuard="Success"/>
			<Failure fromBusinessState="Notify shipment" conditionGuard="BusinessFailure"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Inventory Status">
			<InitiatingRole name="requestor"/>
			<RespondingRole name="provider"/>
			<BusinessTransactionActivity name="Inventory Report Request" businessTransaction="Inventory Report Request" fromAuthorizedRole="requestor" toAuthorizedRole="provider"/>
			<BusinessTransactionActivity name="Inventory Report" businessTransaction="Inventory Report" fromAuthorizedRole="provider" toAuthorizedRole="requestor"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Credit Inquiry">
			<InitiatingRole name="creditor"/>
			<RespondingRole name="credit service"/>
			<BusinessTransactionActivity name="Check Credit" businessTransaction="Check Credit" fromAuthorizedRole="creditor" toAuthorizedRole="credit service"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Credit Payment">
			<InitiatingRole name="payee"/>
			<RespondingRole name="payor"/>
			<BusinessTransactionActivity name="Process Credit Payment" businessTransaction="Process Credit Payment" fromAuthorizedRole="payee" toAuthorizedRole="payor"/>
		</BinaryCollaboration>
		<!-- A compound BinaryCollaboration for illustration purposes-->
		<BinaryCollaboration name="Credit Charge">
			<InitiatingRole name="charger"/>
			<RespondingRole name="credit service"/>
			<CollaborationActivity name="Credit Inquiry" binaryCollaboration="Credit Inquiry" fromAuthorizedRole="charger" toAuthorizedRole="credit service"/>
			<CollaborationActivity name="Credit Payment" binaryCollaboration="Credit Payment" fromAuthorizedRole="charger" toAuthorizedRole="payor"/>
			<Transition fromBusinessState="Credit Inquiry" toBusinessState="Credit Payment"/>
		</BinaryCollaboration>
		<BinaryCollaboration name="Fulfillment Payment">
			<InitiatingRole name="payee"/>
			<RespondingRole name="payor"/>
			<BusinessTransactionActivity name="Process Payment" businessTransaction="Process Payment" fromAuthorizedRole="payee" toAuthorizedRole="payor"/>
		</BinaryCollaboration>
		<!-- Here are all the Business Transactions needed -->
		<BusinessTransaction name="Catalog Request">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Catalog Request"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Catalog"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Create Order">
			<RequestingBusinessActivity name="" isNonRepudiationRequired="true" timeToAcknowledgeReceipt="P2D" timeToAcknowledgeAcceptance="P3D">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Purchase Order"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="" isNonRepudiationRequired="true" timeToAcknowledgeReceipt="P5D">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="PO Acknowledgement"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Check Credit ">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Credit Request"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Credit Confirm"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Notify of advance shipment">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="ASN"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="" timeToAcknowledgeReceipt="P2D"/>
		</BusinessTransaction>
		<BusinessTransaction name="Process Credit Payment">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="CreditAdvice"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="DebitAdvice"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Process Payment">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Invoice"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Payment"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Request Inventory Report">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Inventory Report Request"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Inventory Report"/>
			</RespondingBusinessActivity>
		</BusinessTransaction>
		<BusinessTransaction name="Inventory Report">
			<RequestingBusinessActivity name="">
				<DocumentEnvelope isPositiveResponse="true" businessDocument="Inventory Report"/>
			</RequestingBusinessActivity>
			<RespondingBusinessActivity name=""/>
		</BusinessTransaction>
	</Package>
</ProcessSpecification>
