Finansia Portal

# Onboarding Foreign

Changes:

|page|details|

|--|--|

|1|remove thai title, name, lastname, laser code, id card number|

|1|add passport|

|2|new page|

|5|new page|

|6|chnage email link from thaid to success page|

Workflow Diagram

<img style="width: 291px;" src="clipboard-202602271329-bsehb.png"><br>

```

@startuml onboarding foreign

start

:fullname;

note right: page 1

:appman;

note right: acecoin

:eligibleCheck;

note right: page 2 new

:crsQuestion;

note right: page 2 new

:currentAddress;

note right: page 3 Basic info

:occupation;

note right: page 3 Basic info

:sourceOfIncome;

note right: page 3 Basic info

:workAddress;

note right: page 3 Basic info

:bank;

note right: page 3 Basic info

:suitabilityTest;

note right: page 4

:selectDocument;

note right: page 5 new

:uploadDocument; 

note right: page 5 new

:email mobile verify;

note right: page 6

end 

@enduml

```

## Sequence Diagram

<img style="width: 797px;" src="clipboard-202603020844-povww.png"><br>

```

@startuml

title Onboarding Foreigner

actor "customer" as c

participant "frontend" as fe

participant "backend" as be

database "database" as db

participant "notification" as n

participant "appman" as ap

c -> fe: choose Foreign Investor

fe --> c: ok

group Fullname Page

c -> fe: fill fullname, email, mobile and passport detail

fe -> be: send fullname, email, mobile and passport detail

be -> db: check for existing email, mobile and passport

db --> be: not found

be -> db: create user entry in information

db --> be: ok

be --> fe: ok & redirect to appman page (init by BE)

fe --> c: show next page (Appman)

  group Back to Register

    db --> be: found

    be --> fe: found existing user

    fe --> c: this account already exist. "Enter passport no"

    c -> fe: enter passport no

    fe --> be: check passport no for existing user

  end

end

group Appman Page

  c -> ap: do passport

  ap --> fe: redirect to next page(CRS)

end

group CRS page

  fe -> be: send appman state code

  be -> ap: request customer data

  ap --> be: send customer data

  be --> fe: ok

  c -> fe: do eligibility

  fe --> c: ok

  c -> fe: TIN detail for CRS

  fe -> be: send Tin detail

  be -> db: save TIN

  db --> be: ok

  be --> fe: ok

  fe --> c: redirect to next page(basic info)

end

group Basic Info page

  c -> fe: input data

  fe -> be: same info (Same as regular onboarding)

  be -> db: save info

  db --> be: ok

  be --> fe: ok

  fe --> c: redirect to next page(Suite test)

end

group Suite test

  c -> fe: do suite test

  fe -> be: send suite test result

  be -> db: save suite test result

  db --> be: ok

  db --> fe: ok

  fe --> c: redirect to next page(verification document)

end

group Verification Document

  c -> fe: choose type & upload document

  fe -> be: document & document type

  be -> db: save document & document type

  db --> be: ok

  be --> fe: ok

  fe --> c: redirect to next page(verify email and mobile)

end

group Veirfy Email and Mobile

  c -> fe: verify mobile

  fe -> be: request sms otp

  be -> n: send sms otp

  n --> be: ok

  be --> fe: ok

  n -> c: sms otp

  c -> fe: input otp

  fe -> be: otp code

  be -> db: check otp code

  db --> be: ok

  be --> fe: ok

  fe --> c: ok

  c -> fe: verify email

  fe -> be: request verification link

  be -> n: send email with link

  n --> be: ok

  be --> fe: ok

  n -> c: email with link

  c -> fe: click link

  fe -> be: jwt token

  be -> be: check jwt token

  be -> db: update status

  db --> be: ok

  be --> fe: ok

  fe --> c: ok

end

@enduml

```