Hello Sir,<br>I made a few changes in the ER Diagram<br>which can be seen on the payment detection usecase page: with the link <a href="http://community.kde.org/Alkimia/Usecases/payment">http://community.kde.org/Alkimia/Usecases/payment</a><br>
and the image is on a page with the link <a href="http://community.kde.org/File:ER_DIG_Payment_Detection.png">http://community.kde.org/File:ER_DIG_Payment_Detection.png</a><br><br>Some of the major changes are listed as follows:<br>
<div><ol><li>account details which were first shown as attribute, related them to the USER entity.<br>Although we can even remove the relation as we can easily access the details of the user account from the invoice which was issued by that user.</li>
<li>Payee which was also an attribute of the payment is changed to an entity so that its account details can be handled properly.</li><li>Type of the invoice is made as the derived attribute of the unique identifier.<br></li>
</ol>I also thought of including the " in transit" amount, but couldnt figure it out if i should make it an attribute of the user or the individual payments which will add up to the "in transit" amount</div>
<div><br></div><div>Please let me know if any of the changes was not good and need to be changed again or if any improvement could be done</div><div><br></div><div>Regards,</div><div>Puneet</div>