2024-01-23 09:41:30 +00:00
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<?xml version="1.0" encoding="UTF-8"?>
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2024-01-24 05:04:29 +00:00
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
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2024-01-24 09:40:11 +00:00
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<bpmn:collaboration id="Collaboration_1whw92z">
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<bpmn:participant id="Participant_1vldtxv" name="COD" processRef="Process_xilxxoh" />
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</bpmn:collaboration>
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2024-01-23 09:41:30 +00:00
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<bpmn:process id="Process_xilxxoh" isExecutable="true">
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2024-01-24 09:40:11 +00:00
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<bpmn:laneSet id="LaneSet_0stqami">
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<bpmn:lane id="Lane_0hzlq1u" name="SASD Issue/Receipt Clk">
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2024-01-24 10:09:29 +00:00
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<bpmn:flowNodeRef>Activity_0cwr2nb</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0en66s9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1fhz3lk</bpmn:flowNodeRef>
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2024-01-24 09:40:11 +00:00
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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2024-01-24 10:09:29 +00:00
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<bpmn:flowNodeRef>Activity_0zlzbym</bpmn:flowNodeRef>
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2024-01-24 09:40:11 +00:00
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<bpmn:flowNodeRef>Activity_0uhpvt9</bpmn:flowNodeRef>
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2024-01-24 10:09:29 +00:00
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<bpmn:flowNodeRef>Activity_04ge9re</bpmn:flowNodeRef>
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2024-01-24 09:40:11 +00:00
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<bpmn:flowNodeRef>Activity_0ldd1ro</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_0fvmfug" name="Admin">
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<bpmn:flowNodeRef>Activity_1lpijn4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_08jmtf0</bpmn:flowNodeRef>
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2024-01-24 10:09:29 +00:00
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<bpmn:flowNodeRef>Activity_0mg5bbf</bpmn:flowNodeRef>
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2024-01-24 09:40:11 +00:00
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</bpmn:lane>
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</bpmn:laneSet>
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2024-01-24 10:09:29 +00:00
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<bpmn:sequenceFlow id="Flow_16726gm" sourceRef="Activity_1lpijn4" targetRef="Activity_0mg5bbf" />
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<bpmn:sequenceFlow id="Flow_1adsq8z" sourceRef="Activity_0ldd1ro" targetRef="Activity_1lpijn4" />
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<bpmn:sequenceFlow id="Flow_02ag4yt" sourceRef="Activity_08jmtf0" targetRef="Activity_1fhz3lk" />
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<bpmn:sequenceFlow id="Flow_0sibaxo" sourceRef="Activity_1fhz3lk" targetRef="Activity_0cwr2nb" />
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<bpmn:userTask id="Activity_0cwr2nb" name="Prepare Store Clearance form">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="storecl-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="storecl-uischema.json" />
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</spiffworkflow:properties>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0sibaxo</bpmn:incoming>
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<bpmn:outgoing>Flow_1i2olqn</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:endEvent id="Event_0en66s9">
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<bpmn:incoming>Flow_1i2olqn</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="Flow_1i2olqn" sourceRef="Activity_0cwr2nb" targetRef="Event_0en66s9" />
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<bpmn:receiveTask id="Activity_1lpijn4" name="IV approval request">
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<bpmn:incoming>Flow_1adsq8z</bpmn:incoming>
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<bpmn:outgoing>Flow_16726gm</bpmn:outgoing>
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</bpmn:receiveTask>
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<bpmn:sendTask id="Activity_08jmtf0" name="Approval Notification">
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<bpmn:incoming>Flow_0gqnfwj</bpmn:incoming>
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<bpmn:outgoing>Flow_02ag4yt</bpmn:outgoing>
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</bpmn:sendTask>
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<bpmn:sequenceFlow id="Flow_0gqnfwj" sourceRef="Activity_0mg5bbf" targetRef="Activity_08jmtf0" />
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<bpmn:userTask id="Activity_0mg5bbf" name="Admin approval">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="adminapp-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="adminapp-uischema.json" />
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</spiffworkflow:properties>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_16726gm</bpmn:incoming>
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<bpmn:outgoing>Flow_0gqnfwj</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:receiveTask id="Activity_1fhz3lk" name="Approval message received">
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<bpmn:incoming>Flow_02ag4yt</bpmn:incoming>
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<bpmn:outgoing>Flow_0sibaxo</bpmn:outgoing>
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</bpmn:receiveTask>
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<bpmn:startEvent id="StartEvent_1">
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<bpmn:outgoing>Flow_1tq5q6f</bpmn:outgoing>
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</bpmn:startEvent>
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2024-01-24 07:48:41 +00:00
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<bpmn:userTask id="Activity_0zlzbym" name="Collection of documents and preparation of IV">
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2024-01-24 05:04:29 +00:00
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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<spiffworkflow:property name="formJsonSchemaFilename" value="Check box-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="Check box-uischema.json" />
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</spiffworkflow:properties>
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2024-01-24 05:39:12 +00:00
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<spiffworkflow:instructionsForEndUser># Collection of Documents
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In this task the SASD Issue/Receipt clk will collect the documents from unit rep and check the relevant boxes on IMS after documents verification.
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</spiffworkflow:instructionsForEndUser>
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2024-01-24 05:04:29 +00:00
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</bpmn:extensionElements>
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2024-01-24 04:58:41 +00:00
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<bpmn:incoming>Flow_1tq5q6f</bpmn:incoming>
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2024-01-24 07:48:41 +00:00
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<bpmn:outgoing>Flow_14td5n0</bpmn:outgoing>
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2024-01-24 04:59:57 +00:00
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</bpmn:userTask>
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2024-01-24 07:48:41 +00:00
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<bpmn:scriptTask id="Activity_0uhpvt9" name="Processing Issue Voucher">
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<bpmn:extensionElements>
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<spiffworkflow:instructionsForEndUser># Processing of Issue Voucher
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In this task IMS will process the issue voucher. </spiffworkflow:instructionsForEndUser>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_14td5n0</bpmn:incoming>
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2024-01-24 10:09:29 +00:00
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<bpmn:outgoing>Flow_05fqg1z</bpmn:outgoing>
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2024-01-24 09:40:11 +00:00
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<bpmn:script></bpmn:script>
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2024-01-24 07:48:41 +00:00
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</bpmn:scriptTask>
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2024-01-24 10:09:29 +00:00
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<bpmn:userTask id="Activity_04ge9re" name="Submit the IV for admin approval">
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2024-01-24 09:43:33 +00:00
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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2024-01-24 10:09:29 +00:00
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<spiffworkflow:property name="formJsonSchemaFilename" value="sbiv-schema.json" />
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<spiffworkflow:property name="formUiSchemaFilename" value="sbiv-uischema.json" />
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2024-01-24 09:43:33 +00:00
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</spiffworkflow:properties>
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</bpmn:extensionElements>
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2024-01-24 10:09:29 +00:00
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<bpmn:incoming>Flow_05fqg1z</bpmn:incoming>
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<bpmn:outgoing>Flow_1a1zkd9</bpmn:outgoing>
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2024-01-24 09:40:11 +00:00
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</bpmn:userTask>
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2024-01-24 10:09:29 +00:00
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<bpmn:sendTask id="Activity_0ldd1ro" name="Send IV for approval">
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<bpmn:incoming>Flow_1a1zkd9</bpmn:incoming>
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<bpmn:outgoing>Flow_1adsq8z</bpmn:outgoing>
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</bpmn:sendTask>
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<bpmn:sequenceFlow id="Flow_1tq5q6f" sourceRef="StartEvent_1" targetRef="Activity_0zlzbym" />
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<bpmn:sequenceFlow id="Flow_14td5n0" sourceRef="Activity_0zlzbym" targetRef="Activity_0uhpvt9" />
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<bpmn:sequenceFlow id="Flow_05fqg1z" sourceRef="Activity_0uhpvt9" targetRef="Activity_04ge9re" />
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<bpmn:sequenceFlow id="Flow_1a1zkd9" sourceRef="Activity_04ge9re" targetRef="Activity_0ldd1ro" />
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2024-01-23 09:41:30 +00:00
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</bpmn:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1whw92z">
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<bpmndi:BPMNShape id="Participant_1vldtxv_di" bpmnElement="Participant_1vldtxv" isHorizontal="true">
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<dc:Bounds x="-358" y="-230" width="1828" height="580" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_0fvmfug_di" bpmnElement="Lane_0fvmfug" isHorizontal="true">
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<dc:Bounds x="-328" y="-230" width="1798" height="275" />
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<bpmndi:BPMNLabel />
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2024-01-24 05:48:42 +00:00
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</bpmndi:BPMNShape>
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2024-01-24 09:49:44 +00:00
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<bpmndi:BPMNShape id="Lane_0hzlq1u_di" bpmnElement="Lane_0hzlq1u" isHorizontal="true">
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<dc:Bounds x="-328" y="45" width="1798" height="305" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_1eer51q_di" bpmnElement="Activity_0cwr2nb">
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<dc:Bounds x="1000" y="110" width="100" height="80" />
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2024-01-24 07:48:41 +00:00
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<bpmndi:BPMNLabel />
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2024-01-24 05:56:13 +00:00
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Event_0en66s9_di" bpmnElement="Event_0en66s9">
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<dc:Bounds x="1212" y="132" width="36" height="36" />
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2024-01-24 07:48:41 +00:00
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_0m0y4bz_di" bpmnElement="Activity_1lpijn4">
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<dc:Bounds x="270" y="-150" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_02t0vgy_di" bpmnElement="Activity_08jmtf0">
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<dc:Bounds x="790" y="-150" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_0i9t0me_di" bpmnElement="Activity_0mg5bbf">
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<dc:Bounds x="510" y="-150" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1fzek2d_di" bpmnElement="Activity_1fhz3lk">
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2024-01-24 10:09:29 +00:00
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<dc:Bounds x="790" y="90" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
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<dc:Bounds x="-248" y="152" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0ut4lby_di" bpmnElement="Activity_0zlzbym">
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<dc:Bounds x="-160" y="130" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_08mwvwk_di" bpmnElement="Activity_0uhpvt9">
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<dc:Bounds x="-10" y="130" width="100" height="80" />
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNShape id="Activity_0bbx16r_di" bpmnElement="Activity_04ge9re">
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<dc:Bounds x="160" y="130" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1fgldbr_di" bpmnElement="Activity_0ldd1ro">
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<dc:Bounds x="320" y="120" width="100" height="80" />
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<bpmndi:BPMNLabel />
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2024-01-24 09:40:11 +00:00
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_16726gm_di" bpmnElement="Flow_16726gm">
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2024-01-24 10:09:29 +00:00
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<di:waypoint x="370" y="-110" />
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<di:waypoint x="510" y="-110" />
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2024-01-24 09:40:11 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1adsq8z_di" bpmnElement="Flow_1adsq8z">
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2024-01-24 10:09:29 +00:00
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<di:waypoint x="370" y="120" />
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<di:waypoint x="370" y="5" />
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<di:waypoint x="320" y="5" />
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2024-01-24 09:40:11 +00:00
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<di:waypoint x="320" y="-70" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_02ag4yt_di" bpmnElement="Flow_02ag4yt">
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2024-01-24 10:09:29 +00:00
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<di:waypoint x="840" y="-70" />
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<di:waypoint x="840" y="90" />
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2024-01-24 09:40:11 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0sibaxo_di" bpmnElement="Flow_0sibaxo">
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2024-01-24 10:09:29 +00:00
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<di:waypoint x="890" y="130" />
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<di:waypoint x="945" y="130" />
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<di:waypoint x="945" y="150" />
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2024-01-24 09:40:11 +00:00
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<di:waypoint x="1000" y="150" />
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2024-01-24 07:48:41 +00:00
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</bpmndi:BPMNEdge>
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2024-01-24 09:40:11 +00:00
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<bpmndi:BPMNEdge id="Flow_1i2olqn_di" bpmnElement="Flow_1i2olqn">
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<di:waypoint x="1100" y="150" />
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<di:waypoint x="1212" y="150" />
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2024-01-23 09:46:44 +00:00
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</bpmndi:BPMNEdge>
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2024-01-24 10:09:29 +00:00
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<bpmndi:BPMNEdge id="Flow_0gqnfwj_di" bpmnElement="Flow_0gqnfwj">
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<di:waypoint x="610" y="-110" />
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<di:waypoint x="790" y="-110" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1tq5q6f_di" bpmnElement="Flow_1tq5q6f">
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<di:waypoint x="-212" y="170" />
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<di:waypoint x="-160" y="170" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_14td5n0_di" bpmnElement="Flow_14td5n0">
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<di:waypoint x="-60" y="170" />
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<di:waypoint x="-10" y="170" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_05fqg1z_di" bpmnElement="Flow_05fqg1z">
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<di:waypoint x="90" y="170" />
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<di:waypoint x="160" y="170" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1a1zkd9_di" bpmnElement="Flow_1a1zkd9">
|
|
|
|
<di:waypoint x="260" y="170" />
|
|
|
|
<di:waypoint x="290" y="170" />
|
|
|
|
<di:waypoint x="290" y="160" />
|
|
|
|
<di:waypoint x="320" y="160" />
|
|
|
|
</bpmndi:BPMNEdge>
|
2024-01-23 09:41:30 +00:00
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|
|
</bpmndi:BPMNPlane>
|
|
|
|
</bpmndi:BPMNDiagram>
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|
|
|
</bpmn:definitions>
|