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<?xml version="1.0" encoding="UTF-8"?>
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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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="f01e22f1-a50b-42ba-afad-22f56fc3e635">
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<bpmn:collaboration id="Collaboration_130jph2">
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<bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_cc_invoice_approval_process_v2_b" />
<bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_cc_invoice_approval_process_v2_a" />
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<bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" />
<bpmn:participant id="Participant_1qabwrg" name="AWS S3" />
<bpmn:participant id="Participant_0b27sri" name="Xero" />
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<bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_0o1vc0a" targetRef="Participant_0a8arrz" />
<bpmn:messageFlow id="Flow_0yfnc92" sourceRef="Activity_0p88elm" targetRef="Participant_1qabwrg" />
<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0cfvsk7" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri" />
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<bpmn:messageFlow id="Flow_0n9qxyw" sourceRef="Submit_the_invoice" targetRef="Participant_1fsb6gv" />
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<bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0fsoa08" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Activity_102t7tk" targetRef="Participant_1fsb6gv" />
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<bpmn:textAnnotation id="TextAnnotation_1uaw1w7">
<bpmn:text>Environment - Vendor portal, Mailbox, etc.</bpmn:text>
</bpmn:textAnnotation>
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<bpmn:association id="Association_1eygti7" sourceRef="Participant_1fsb6gv" targetRef="TextAnnotation_1uaw1w7" />
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<bpmn:correlationKey name="CorrelationKey_Submit_Invoice">
<bpmn:correlationPropertyRef>CorrelationProperty_Submit_Invoice</bpmn:correlationPropertyRef>
</bpmn:correlationKey>
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</bpmn:collaboration>
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<bpmn:process id="Process_cc_invoice_approval_process_v2_b" isExecutable="true" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_a" isExecutable="true">
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<bpmn:laneSet id="LaneSet_0txkzqg">
<bpmn:lane id="Lane_1a0qu8e" name="Core Contributor">
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<bpmn:flowNodeRef>Event_1r3yh2k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_16gxu6s</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Submit_the_invoice</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_validation_successful_question_mark</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_102t7tk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_show_errors</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0yrv2bc</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1717c0p</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_Invoice_is_accepted</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0cfvsk7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_109lq0m</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1u89kok</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fsoa08</bpmn:flowNodeRef>
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</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1ytq6m7</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1b7abal" name="Team Lead">
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<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_09q0ym0</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_Invoice_is_accepted" />
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<bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_invoice_validation_failed">
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<bpmn:conditionExpression>not(isInvoiceSubmitPass)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_1c5u447" sourceRef="Activity_0gkejaj" targetRef="Gateway_1lbghql" />
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<bpmn:sequenceFlow id="Flow_1gohkts" name="Yes" sourceRef="Gateway_1lbghql" targetRef="Event_0m3ri6v" />
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<bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_1lq96cy" />
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<bpmn:sequenceFlow id="Flow_11b24we" sourceRef="Gateway_16gxu6s" targetRef="Activity_0yrv2bc" />
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<bpmn:sequenceFlow id="Flow_1ex5hfx" sourceRef="Event_15y55nw" targetRef="Activity_0gkejaj" />
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<bpmn:sequenceFlow id="Flow_16bw9hx" name="No" sourceRef="Gateway_1lbghql" targetRef="Event_0x83ruk">
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<bpmn:conditionExpression>not(isMatch)</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_1wturr2" sourceRef="Activity_1ftzr6x" targetRef="Event_0f3d2bp" />
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<bpmn:sequenceFlow id="Flow_0bfs2xe" name="No" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fsoa08">
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<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z" />
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<bpmn:sequenceFlow id="Flow_13ng1f4" sourceRef="Event_invoice_validation_failed" targetRef="Activity_show_errors" />
<bpmn:sequenceFlow id="Flow_18cic3h" sourceRef="Activity_show_errors" targetRef="Gateway_16gxu6s" />
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<bpmn:sequenceFlow id="Flow_02moyg7" sourceRef="Submit_the_invoice" targetRef="SubProcess_Data_validation_rules" />
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<bpmn:sequenceFlow id="Flow_1ck27i7" sourceRef="SubProcess_Data_validation_rules" targetRef="Gateway_validation_successful_question_mark" />
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<bpmn:sequenceFlow id="Flow_1v8dszb" sourceRef="Event_09q0ym0" targetRef="Activity_1ftzr6x" />
<bpmn:sequenceFlow id="Flow_0yvmfqu" sourceRef="Activity_06b32ar" targetRef="Gateway_1l4tz4i" />
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<bpmn:sequenceFlow id="Flow_1mfw1j8" sourceRef="Activity_0yrv2bc" targetRef="Submit_the_invoice" />
<bpmn:sequenceFlow id="Flow_12cqm3u" sourceRef="Gateway_05ov5p5" targetRef="Activity_104xpp8" />
<bpmn:sequenceFlow id="Flow_0wuedtr" sourceRef="Event_Invoice_is_accepted" targetRef="Gateway_05ov5p5" />
<bpmn:sequenceFlow id="Flow_0hev3yn" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
<bpmn:sequenceFlow id="Flow_02o270g" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_01p5kjj" sourceRef="Activity_104xpp8" targetRef="Activity_0p88elm" />
<bpmn:sequenceFlow id="Flow_0o94g4u" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_0gvctch" sourceRef="Gateway_1717c0p" targetRef="Activity_109lq0m" />
<bpmn:sequenceFlow id="Flow_0xr28gt" sourceRef="Activity_109lq0m" targetRef="Activity_0cfvsk7" />
<bpmn:startEvent id="Event_1r3yh2k">
<bpmn:outgoing>Flow_1vxagrf</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_1vxagrf" sourceRef="Event_1r3yh2k" targetRef="Activity_1u89kok" />
<bpmn:exclusiveGateway id="Gateway_16gxu6s">
<bpmn:incoming>Flow_18cic3h</bpmn:incoming>
<bpmn:incoming>Flow_0bipj9q</bpmn:incoming>
<bpmn:outgoing>Flow_11b24we</bpmn:outgoing>
</bpmn:exclusiveGateway>
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<bpmn:userTask id="Submit_the_invoice" name="2. Submit the invoice" scriptFormat="python" script="SdgsdGsdhgwsDEHhww">
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<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="Submit-the-invoice_JSONSchema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="Submit-the-invoice_UISchema.json" />
</spiffworkflow:properties>
<spiffworkflow:postScript />
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_1mfw1j8</bpmn:incoming>
<bpmn:outgoing>Flow_02moyg7</bpmn:outgoing>
</bpmn:userTask>
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<bpmn:exclusiveGateway id="Gateway_validation_successful_question_mark" name="Successful?" default="Flow_1x4rtop">
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<bpmn:incoming>Flow_1ck27i7</bpmn:incoming>
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<bpmn:outgoing>Flow_1x4rtop</bpmn:outgoing>
<bpmn:outgoing>Flow_05ffq52</bpmn:outgoing>
</bpmn:exclusiveGateway>
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<bpmn:subProcess id="SubProcess_Data_validation_rules" name="2b. Data validation rules">
<bpmn:incoming>Flow_02moyg7</bpmn:incoming>
<bpmn:outgoing>Flow_1ck27i7</bpmn:outgoing>
<bpmn:startEvent id="Event_1qkuk5g">
<bpmn:outgoing>Flow_1avkxpe</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:scriptTask id="Activity_Check_Due_Date" name="Check Due Date" scriptFormat="python">
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<bpmn:incoming>Flow_18i6dlo</bpmn:incoming>
<bpmn:outgoing>Flow_1d7sgm2</bpmn:outgoing>
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<bpmn:script>invoice_date_obj = datetime.strptime(invoice.dueDate, '%Y-%m-%d')
local_date_time_obj = datetime.strptime(local_date_str, '%Y-%m-%d')
if invoice_date_obj > local_date_time_obj:
isDueDateAfter = True
else:
isDueDateAfter = False
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# Add date of invoice
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invoice["invoiceDate"] = local_date_str
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del local_date_time_obj
del invoice_date_obj
del datetime</bpmn:script>
</bpmn:scriptTask>
<bpmn:endEvent id="Event_015l7j8">
<bpmn:incoming>Flow_0tzjowk</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1avkxpe" sourceRef="Event_1qkuk5g" targetRef="Activity_check_contributor_name" />
<bpmn:scriptTask id="Activity_check_contributor_name" name="Check Contributor Name" scriptFormat="python">
<bpmn:extensionElements>
<spiffworkflow:unitTests>
<spiffworkflow:unitTest id="ScriptUnitTest_1kke2c8">
<spiffworkflow:inputJson>{"invoice.contributorName": "Harmeet"}</spiffworkflow:inputJson>
<spiffworkflow:expectedOutputJson>{
"isNameNum": false,
"invoice.contributorName": "Harmeet"
}</spiffworkflow:expectedOutputJson>
</spiffworkflow:unitTest>
</spiffworkflow:unitTests>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1avkxpe</bpmn:incoming>
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<bpmn:outgoing>Flow_0mvmd06</bpmn:outgoing>
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<bpmn:script>isNameNum = False
for c in invoice.contributorName:
if c.isdigit():
isNameNum = True
break
del c</bpmn:script>
</bpmn:scriptTask>
<bpmn:scriptTask id="Activity_check_invoice_amount" name="Check Invoice Amount" scriptFormat="python">
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<bpmn:incoming>Flow_0mvmd06</bpmn:incoming>
<bpmn:outgoing>Flow_0wp2mcf</bpmn:outgoing>
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<bpmn:script># Check if there are more than two decimal places
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invoiceAmount_str = str(invoice.invoiceAmount)
d = decimal.Decimal(invoiceAmount_str)
d_cnt = d.as_tuple().exponent
decimal_cnt = abs(d_cnt)
del d
del d_cnt
del decimal</bpmn:script>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_0tzjowk" sourceRef="Activity_check_validation_rules" targetRef="Event_015l7j8" />
<bpmn:businessRuleTask id="Activity_check_validation_rules" name="Check Validation Rules">
<bpmn:extensionElements>
<spiffworkflow:calledDecisionId>submit_involce_valication</spiffworkflow:calledDecisionId>
</bpmn:extensionElements>
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<bpmn:incoming>Flow_1d7sgm2</bpmn:incoming>
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<bpmn:outgoing>Flow_0tzjowk</bpmn:outgoing>
</bpmn:businessRuleTask>
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<bpmn:callActivity id="Activity_call_local_date_and_time" name="Call Local Date & Time" calledElement="Shared_Local_Date_Time">
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<bpmn:incoming>Flow_0wp2mcf</bpmn:incoming>
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<bpmn:outgoing>Flow_18i6dlo</bpmn:outgoing>
</bpmn:callActivity>
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<bpmn:scriptTask id="Activity_1px1nvz" name="Removed when decimal and datetime is fixed" scriptFormat="python">
<bpmn:script>decimal_cnt = 2
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# isDueDateAfter = True</bpmn:script>
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</bpmn:scriptTask>
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<bpmn:sequenceFlow id="Flow_18i6dlo" sourceRef="Activity_call_local_date_and_time" targetRef="Activity_Check_Due_Date" />
<bpmn:sequenceFlow id="Flow_1d7sgm2" sourceRef="Activity_Check_Due_Date" targetRef="Activity_check_validation_rules" />
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<bpmn:sequenceFlow id="Flow_0mvmd06" sourceRef="Activity_check_contributor_name" targetRef="Activity_check_invoice_amount" />
<bpmn:sequenceFlow id="Flow_0wp2mcf" sourceRef="Activity_check_invoice_amount" targetRef="Activity_call_local_date_and_time" />
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</bpmn:subProcess>
<bpmn:manualTask id="Activity_show_errors" name="Show Error(s)">
<bpmn:extensionElements>
<spiffworkflow:instructionsForEndUser>Validation failed. \n
{{ submitInvoiceValidationMessage }} \n
Please fix.
</spiffworkflow:instructionsForEndUser>
</bpmn:extensionElements>
<bpmn:incoming>Flow_13ng1f4</bpmn:incoming>
<bpmn:outgoing>Flow_18cic3h</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:scriptTask id="Activity_0yrv2bc" name="Get Currencies">
<bpmn:incoming>Flow_11b24we</bpmn:incoming>
<bpmn:outgoing>Flow_1mfw1j8</bpmn:outgoing>
<bpmn:script>currency_enum_options = [{"value": "AUD", "label": "Australian Dollar (AUD)"}, {"value": "CAD", "label": "Canadian Dollar (CAD)"}, {"value": "EUR", "label": "Euro (EUR)"}, {"value": "GBP", "label": "Pound sterling (GBP)"}, {"value": "SGD", "label": "Singapore Dollar (SGD)"}, {"value": "CHF", "label": "Swiss Franc (CHF)"}, {"value": "USD", "label": "US Dollar (USD)"}]</bpmn:script>
</bpmn:scriptTask>
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<bpmn:scriptTask id="Activity_104xpp8" name="Temp">
<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
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<bpmn:outgoing>Flow_01p5kjj</bpmn:outgoing>
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<bpmn:script>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</bpmn:script>
</bpmn:scriptTask>
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<bpmn:parallelGateway id="Gateway_05ov5p5">
<bpmn:incoming>Flow_0wuedtr</bpmn:incoming>
<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
<bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_02o270g</bpmn:incoming>
<bpmn:incoming>Flow_0o94g4u</bpmn:incoming>
<bpmn:outgoing>Flow_0gvctch</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:intermediateThrowEvent id="Event_invoice_validation_failed" name="Invoice is failed">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_05ffq52</bpmn:incoming>
<bpmn:outgoing>Flow_13ng1f4</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem" resultVariable="'responseAddDynamoInvoice'">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="item_data" type="str" value="{ "ContributorName": invoice.contributorName, "ContributorId": invoice.contributorId, "InvoiceId": invoice.invoiceId, "InvoiceAmount": invoice.invoiceAmount, "InvoiceCurrency": invoice.invoiceCurrency, "DueDate": invoice.dueDate }" />
<spiffworkflow:parameter id="table_name" type="str" value="'Invoice'" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:intermediateThrowEvent id="Event_Invoice_is_accepted" name="Invoice is accepted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
<bpmn:outgoing>Flow_0wuedtr</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + "_" + invoice.invoiceId">
<bpmn:extensionElements>
<spiffworkflow:preScript />
<spiffworkflow:postScript />
<spiffworkflow:serviceTaskOperator id="aws/UploadFileData">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="bucket" type="str" value="'sartography-status-pdfs'" />
<spiffworkflow:parameter id="file_data" type="str" value="filesAccept" />
<spiffworkflow:parameter id="object_name" type="str" value="invoice_file_name" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_01p5kjj</bpmn:incoming>
<bpmn:outgoing>Flow_0o94g4u</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-20 00:59:12 +00:00
<bpmn:exclusiveGateway id="Gateway_1lbghql" name="Match?" default="Flow_1gohkts">
2022-06-30 11:30:02 -04:00
<bpmn:incoming>Flow_1c5u447</bpmn:incoming>
<bpmn:outgoing>Flow_1gohkts</bpmn:outgoing>
<bpmn:outgoing>Flow_16bw9hx</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:intermediateThrowEvent id="Event_0x83ruk" name="Invoice Approval is required">
<bpmn:incoming>Flow_16bw9hx</bpmn:incoming>
2022-10-20 03:40:29 +00:00
<bpmn:outgoing>Flow_0kngdw4</bpmn:outgoing>
2022-06-30 11:30:02 -04:00
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0m3ri6v" name="Invoice is verified and approved">
<bpmn:incoming>Flow_1gohkts</bpmn:incoming>
2022-10-20 01:15:49 +00:00
<bpmn:outgoing>Flow_04ccp12</bpmn:outgoing>
2022-06-30 11:30:02 -04:00
</bpmn:intermediateThrowEvent>
2022-10-13 02:32:11 +00:00
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku "invoice uploaded"">
2022-10-19 14:16:26 +00:00
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
2022-10-20 14:07:24 +00:00
<spiffworkflow:parameter id="message" type="str" value=""Thanks for submitting your invoice " + current_user_extras["first_name"] + ". We will keep you updated on the next steps." + invoice.invoiceStatus" />
2022-10-19 14:16:26 +00:00
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
2022-10-20 05:03:26 +00:00
<spiffworkflow:parameter id="recipient" type="str" value="current_user_extras["status_key"]" />
2022-10-19 14:16:26 +00:00
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
2022-10-19 14:44:05 +00:00
<bpmn:incoming>Flow_0xr28gt</bpmn:incoming>
2022-10-20 00:43:28 +00:00
<bpmn:outgoing>Flow_1n239ad</bpmn:outgoing>
2022-10-13 02:32:11 +00:00
</bpmn:serviceTask>
2022-10-20 06:18:10 +00:00
<bpmn:exclusiveGateway id="Gateway_1l4tz4i" name="Approved?" default="Flow_18xvx8w">
2022-10-13 02:32:11 +00:00
<bpmn:incoming>Flow_0yvmfqu</bpmn:incoming>
2022-10-20 14:27:58 +00:00
<bpmn:incoming>Flow_00kky3k</bpmn:incoming>
2022-10-13 02:32:11 +00:00
<bpmn:outgoing>Flow_18xvx8w</bpmn:outgoing>
<bpmn:outgoing>Flow_0bfs2xe</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-06-30 11:30:02 -04:00
<bpmn:subProcess id="Activity_0gkejaj" name="4. Compare Invoice data vs Enterprise systems data">
<bpmn:incoming>Flow_1ex5hfx</bpmn:incoming>
<bpmn:outgoing>Flow_1c5u447</bpmn:outgoing>
2022-10-20 00:13:40 +00:00
<bpmn:startEvent id="Event_0w5o6hr">
<bpmn:outgoing>Flow_1sc1v4y</bpmn:outgoing>
</bpmn:startEvent>
2022-10-20 02:34:59 +00:00
<bpmn:serviceTask id="Activity_108oe6k" name="Fetch the compensation information and approval data" />
<bpmn:serviceTask id="Activity_0ymkf8l" name="Fetch Invoice Details">
2022-10-20 02:32:08 +00:00
<bpmn:extensionElements>
2022-10-20 02:40:47 +00:00
<spiffworkflow:serviceTaskOperator id="aws/QueryDynamoTable" resultVariable="'respFetchInvoiceDetails'">
2022-10-20 02:32:08 +00:00
<spiffworkflow:parameters>
2022-10-20 11:26:25 +00:00
<spiffworkflow:parameter id="key" type="str" value="invoice.contributorId" />
2022-10-20 02:36:57 +00:00
<spiffworkflow:parameter id="table_name" type="str" value=""Invoice"" />
2022-10-20 02:32:08 +00:00
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
2022-09-20 14:28:53 -04:00
</bpmn:serviceTask>
<bpmn:businessRuleTask id="Activity_1yhwhps" name="Compare the BambooHR.compensation/12 amount with invoice amount">
2022-10-20 00:25:38 +00:00
<bpmn:extensionElements>
<spiffworkflow:calledDecisionId>Invoice_Approval_Check</spiffworkflow:calledDecisionId>
</bpmn:extensionElements>
2022-10-20 00:13:40 +00:00
<bpmn:incoming>Flow_1m8uxeg</bpmn:incoming>
2022-10-20 00:36:37 +00:00
<bpmn:outgoing>Flow_04do8x7</bpmn:outgoing>
2022-09-20 14:28:53 -04:00
</bpmn:businessRuleTask>
2022-10-20 00:25:38 +00:00
<bpmn:exclusiveGateway id="Gateway_1vplgf6" name="Compensation and invoice amount matches?">
2022-09-20 14:28:53 -04:00
<bpmn:outgoing>Flow_08ftr1r</bpmn:outgoing>
<bpmn:outgoing>Flow_0lf2mw4</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:endEvent id="Event_1f0247l" name="Data matched">
<bpmn:incoming>Flow_08ftr1r</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_08ftr1r" name="yes" sourceRef="Gateway_1vplgf6" targetRef="Event_1f0247l" />
<bpmn:sequenceFlow id="Flow_0lf2mw4" name="no" sourceRef="Gateway_1vplgf6" targetRef="Activity_1y0uwth" />
<bpmn:serviceTask id="Activity_1y0uwth" name="Notify via Waku to approver that manual approval is required">
<bpmn:incoming>Flow_0lf2mw4</bpmn:incoming>
<bpmn:outgoing>Flow_12mq72f</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_12mq72f" sourceRef="Activity_1y0uwth" targetRef="Activity_081j8i8" />
<bpmn:userTask id="Activity_081j8i8" name="Approver approves/denies the invoice">
<bpmn:incoming>Flow_12mq72f</bpmn:incoming>
<bpmn:outgoing>Flow_02ikttr</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_01zi4az" name="Approved?">
<bpmn:incoming>Flow_02ikttr</bpmn:incoming>
<bpmn:outgoing>Flow_1oyagpu</bpmn:outgoing>
<bpmn:outgoing>Flow_115g94n</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_02ikttr" sourceRef="Activity_081j8i8" targetRef="Gateway_01zi4az" />
<bpmn:endEvent id="Event_13uw548">
<bpmn:incoming>Flow_1oyagpu</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1oyagpu" name="yes" sourceRef="Gateway_01zi4az" targetRef="Event_13uw548" />
<bpmn:sequenceFlow id="Flow_115g94n" name="no" sourceRef="Gateway_01zi4az" targetRef="Activity_0ayubx4" />
<bpmn:serviceTask id="Activity_0ayubx4" name="Notify via Waku Core Contributor that their invoice has been rejected">
<bpmn:incoming>Flow_115g94n</bpmn:incoming>
<bpmn:outgoing>Flow_1iz4xwz</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_04023ne">
<bpmn:incoming>Flow_1iz4xwz</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1iz4xwz" sourceRef="Activity_0ayubx4" targetRef="Event_04023ne" />
2022-10-20 00:13:40 +00:00
<bpmn:scriptTask id="Activity_02go8ec" name="Get Annual Salary">
<bpmn:incoming>Flow_1sc1v4y</bpmn:incoming>
2022-10-20 11:58:08 +00:00
<bpmn:outgoing>Flow_1nlal9u</bpmn:outgoing>
2022-10-20 00:13:40 +00:00
<bpmn:script>annual_salary = 24000</bpmn:script>
</bpmn:scriptTask>
2022-10-20 01:07:35 +00:00
<bpmn:scriptTask id="Activity_0b87ocm" name="Get Invoice Amount" scriptFormat="python">
2022-10-20 11:58:08 +00:00
<bpmn:incoming>Flow_1nlal9u</bpmn:incoming>
2022-10-20 00:13:40 +00:00
<bpmn:outgoing>Flow_1m8uxeg</bpmn:outgoing>
2022-10-20 04:31:02 +00:00
<bpmn:script>invoice_amount = invoice.invoiceAmount</bpmn:script>
2022-10-20 00:13:40 +00:00
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_1sc1v4y" sourceRef="Event_0w5o6hr" targetRef="Activity_02go8ec" />
<bpmn:sequenceFlow id="Flow_1m8uxeg" sourceRef="Activity_0b87ocm" targetRef="Activity_1yhwhps" />
2022-10-20 00:36:37 +00:00
<bpmn:endEvent id="Event_0cmri19">
<bpmn:incoming>Flow_04do8x7</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_04do8x7" sourceRef="Activity_1yhwhps" targetRef="Event_0cmri19" />
2022-10-20 11:58:08 +00:00
<bpmn:sequenceFlow id="Flow_1nlal9u" sourceRef="Activity_02go8ec" targetRef="Activity_0b87ocm" />
2022-06-30 11:30:02 -04:00
</bpmn:subProcess>
2022-10-14 13:49:06 +00:00
<bpmn:serviceTask id="Activity_1ftzr6x" name="4b. Notify CC via Waku "invoice rejected"">
2022-10-19 17:30:38 +00:00
<bpmn:extensionElements>
2022-10-19 17:32:28 +00:00
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
2022-10-19 17:30:38 +00:00
<spiffworkflow:parameters>
2022-10-20 14:05:11 +00:00
<spiffworkflow:parameter id="message" type="str" value=""Hi " + current_user_extras["first_name"] + ", your invoice has been rejected. The reason specified for the rejection is: [comment]. Please get in touch with your Project Lead to discuss this further."" />
2022-10-19 17:30:50 +00:00
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
2022-10-19 17:31:02 +00:00
<spiffworkflow:parameter id="recipient" type="str" value=""0x04cf9f835bfb5f5b94b4c6f36378fd14bde09960a4d021928981125d314fa423fa79cde37003b9c6135b52dc20734590dcac5a68b73af74d58060628b2c531faf1"" />
2022-10-19 17:30:38 +00:00
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
2022-10-14 13:49:06 +00:00
<bpmn:incoming>Flow_1v8dszb</bpmn:incoming>
<bpmn:outgoing>Flow_1wturr2</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-14 16:28:03 +00:00
<bpmn:endEvent id="Event_0f3d2bp" name="Invoice is declined due to Approver inaction">
2022-10-14 13:49:06 +00:00
<bpmn:incoming>Flow_1wturr2</bpmn:incoming>
</bpmn:endEvent>
2022-10-14 15:51:16 +00:00
<bpmn:userTask id="Activity_06b32ar" name="Approve invocie manually">
2022-10-20 06:36:37 +00:00
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="team_lead_approval-JSONSchema.json" />
2022-10-20 07:06:04 +00:00
<spiffworkflow:property name="formUiSchemaFilename" value="team_lead_approval-UISchema.json" />
2022-10-20 06:36:37 +00:00
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
2022-10-14 15:51:16 +00:00
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:userTask>
2022-10-19 14:25:02 +00:00
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
2022-10-20 00:43:28 +00:00
<bpmn:incoming>Flow_1n239ad</bpmn:incoming>
2022-10-19 14:25:02 +00:00
<bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
2022-10-19 14:44:05 +00:00
<bpmn:scriptTask id="Activity_109lq0m" name="Set Invoice Status" scriptFormat="python">
<bpmn:incoming>Flow_0gvctch</bpmn:incoming>
<bpmn:outgoing>Flow_0xr28gt</bpmn:outgoing>
<bpmn:script># Set Invoice Status
2022-10-19 15:00:23 +00:00
invoice["invoiceStatus"] = "Awaiting approval"
2022-10-19 15:10:02 +00:00
temp_test = invoice["invoiceStatus"]
# temp_message = "hello " + invoice.invoiceStatus</bpmn:script>
2022-10-19 14:44:05 +00:00
</bpmn:scriptTask>
2022-10-19 23:41:35 +00:00
<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" cancelActivity="false" attachedToRef="Activity_06b32ar">
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
2022-10-20 06:39:48 +00:00
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb">
2022-10-20 14:43:06 +00:00
<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=3)</bpmn:timeDuration>
2022-10-20 06:39:48 +00:00
</bpmn:timerEventDefinition>
2022-10-19 23:41:35 +00:00
</bpmn:boundaryEvent>
<bpmn:sequenceFlow id="Flow_0bipj9q" sourceRef="Activity_1u89kok" targetRef="Gateway_16gxu6s" />
2022-10-20 04:02:45 +00:00
<bpmn:callActivity id="Activity_1u89kok" name="Call Shared: User Info" calledElement="Shared_User_Info">
2022-10-20 03:47:43 +00:00
<bpmn:extensionElements>
2022-10-20 04:04:04 +00:00
<spiffworkflow:preScript>find_user = current_user["username"]
isCurrentUser = True</spiffworkflow:preScript>
2022-10-20 03:47:43 +00:00
</bpmn:extensionElements>
2022-10-19 23:41:35 +00:00
<bpmn:incoming>Flow_1vxagrf</bpmn:incoming>
<bpmn:outgoing>Flow_0bipj9q</bpmn:outgoing>
</bpmn:callActivity>
2022-10-20 14:43:06 +00:00
<bpmn:subProcess id="Activity_1ucvkk4" name="Send Team Lead Notification">
2022-10-20 03:40:29 +00:00
<bpmn:incoming>Flow_0kngdw4</bpmn:incoming>
2022-10-20 06:36:37 +00:00
<bpmn:outgoing>Flow_0lfqk0y</bpmn:outgoing>
2022-10-20 00:38:10 +00:00
<bpmn:exclusiveGateway id="Gateway_1l74xlc">
<bpmn:outgoing>Flow_1am9jcz</bpmn:outgoing>
<bpmn:outgoing>Flow_0kx6gsl</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1am9jcz" sourceRef="Gateway_1l74xlc" targetRef="Activity_1w6kg4p" />
<bpmn:serviceTask id="Activity_1w6kg4p" name="4ai. Get Team_Lead info">
<bpmn:incoming>Flow_1am9jcz</bpmn:incoming>
<bpmn:outgoing>Flow_0rbij5a</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:task id="Activity_0respgl" name="4aii. Get Invoice details">
<bpmn:incoming>Flow_0kx6gsl</bpmn:incoming>
<bpmn:outgoing>Flow_0lyg5zb</bpmn:outgoing>
</bpmn:task>
<bpmn:sequenceFlow id="Flow_0kx6gsl" sourceRef="Gateway_1l74xlc" targetRef="Activity_0respgl" />
<bpmn:exclusiveGateway id="Gateway_1vl3ipe">
<bpmn:incoming>Flow_0rbij5a</bpmn:incoming>
<bpmn:incoming>Flow_0lyg5zb</bpmn:incoming>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_0rbij5a" sourceRef="Activity_1w6kg4p" targetRef="Gateway_1vl3ipe" />
<bpmn:sequenceFlow id="Flow_0lyg5zb" sourceRef="Activity_0respgl" targetRef="Gateway_1vl3ipe" />
2022-10-20 03:47:43 +00:00
<bpmn:dataObjectReference id="DataObjectReference_0frvqwx" />
2022-10-20 03:40:29 +00:00
<bpmn:startEvent id="Event_00px1yx">
<bpmn:outgoing>Flow_0idsdf0</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:endEvent id="Event_1nkaxn4">
2022-10-20 05:27:50 +00:00
<bpmn:incoming>Flow_1cynsak</bpmn:incoming>
2022-10-20 00:38:10 +00:00
</bpmn:endEvent>
2022-10-20 03:57:51 +00:00
<bpmn:sequenceFlow id="Flow_0idsdf0" sourceRef="Event_00px1yx" targetRef="Activity_00b66gy" />
2022-10-20 04:18:27 +00:00
<bpmn:callActivity id="Activity_00b66gy" name="Call Shared: User Info" calledElement="Shared_User_Info">
2022-10-20 03:57:51 +00:00
<bpmn:extensionElements>
2022-10-20 06:12:17 +00:00
<spiffworkflow:preScript>find_user = current_user_extras["team_lead_username"]
isCurrentUser = False</spiffworkflow:preScript>
2022-10-20 14:37:50 +00:00
<spiffworkflow:postScript># Set Team Lead Info
team_lead_info = {}
team_lead_info["full_name"] = userFullName
team_lead_info["first_name"] = userFirstName
team_lead_info["email"] = userEmail
team_lead_info["team_lead_username"] = userTeamLeadUsername
team_lead_info["status_key"] = userStatusKey
del(userFullName)
del(userFirstName)
del(userEmail)
# del(userTeamLeadUsername)
del(userStatusKey)</spiffworkflow:postScript>
2022-10-20 03:57:51 +00:00
</bpmn:extensionElements>
<bpmn:incoming>Flow_0idsdf0</bpmn:incoming>
2022-10-20 14:37:50 +00:00
<bpmn:outgoing>Flow_0kt63rn</bpmn:outgoing>
2022-10-20 03:57:51 +00:00
</bpmn:callActivity>
2022-10-20 05:15:39 +00:00
<bpmn:scriptTask id="Activity_0lmpdui" name="Set Team Lead Info" scriptFormat="python">
<bpmn:script># Set Team Lead Info
team_lead_info = {}
team_lead_info["full_name"] = userFullName
team_lead_info["first_name"] = userFirstName
team_lead_info["email"] = userEmail
2022-10-20 05:56:16 +00:00
team_lead_info["team_lead_username"] = userTeamLeadUsername
2022-10-20 05:15:39 +00:00
team_lead_info["status_key"] = userStatusKey
del(userFullName)
2022-10-20 05:52:35 +00:00
del(userFirstName)
2022-10-20 05:15:39 +00:00
del(userEmail)
2022-10-20 06:02:52 +00:00
# del(userTeamLeadUsername)
2022-10-20 05:15:39 +00:00
del(userStatusKey)</bpmn:script>
2022-10-20 05:10:24 +00:00
</bpmn:scriptTask>
2022-10-20 05:27:50 +00:00
<bpmn:sequenceFlow id="Flow_1cynsak" sourceRef="Activity_1ve0iqu" targetRef="Event_1nkaxn4" />
<bpmn:serviceTask id="Activity_1ve0iqu" name="Notify Team Lead">
<bpmn:extensionElements>
2022-10-20 06:02:52 +00:00
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="respNotifyTeamLead">
2022-10-20 05:27:50 +00:00
<spiffworkflow:parameters>
2022-10-20 05:30:12 +00:00
<spiffworkflow:parameter id="message" type="str" value=""Invoice to approve"" />
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
<spiffworkflow:parameter id="recipient" type="str" value="team_lead_info["status_key"]" />
2022-10-20 05:27:50 +00:00
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
2022-10-20 14:37:50 +00:00
<bpmn:incoming>Flow_0kt63rn</bpmn:incoming>
2022-10-20 05:27:50 +00:00
<bpmn:outgoing>Flow_1cynsak</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-20 14:37:50 +00:00
<bpmn:sequenceFlow id="Flow_0kt63rn" sourceRef="Activity_00b66gy" targetRef="Activity_1ve0iqu" />
2022-10-20 00:38:10 +00:00
</bpmn:subProcess>
2022-10-20 00:43:28 +00:00
<bpmn:sequenceFlow id="Flow_1n239ad" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw" />
2022-10-20 14:27:58 +00:00
<bpmn:sequenceFlow id="Flow_04ccp12" sourceRef="Event_0m3ri6v" targetRef="Activity_1lq96cy" />
2022-10-20 01:25:46 +00:00
<bpmn:sequenceFlow id="Flow_1r0a699" sourceRef="Activity_102t7tk" targetRef="Event_1usbnt0" />
2022-10-20 03:40:29 +00:00
<bpmn:sequenceFlow id="Flow_0kngdw4" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4" />
2022-10-20 06:18:10 +00:00
<bpmn:serviceTask id="Activity_0fsoa08" name="4c. Notify CC via Waku "invoice rejected"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
2022-10-20 07:26:16 +00:00
<spiffworkflow:parameter id="message" type="str" value=""Hi " + current_user_extras["first_name"] + ", your invoice has been rejected. The reason specified for the rejection is: [comment]. Please get in touch with your Project Lead to discuss this further."" />
2022-10-20 06:18:10 +00:00
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
2022-10-20 06:38:48 +00:00
<spiffworkflow:parameter id="recipient" type="str" value="current_user_extras["status_key"]" />
2022-10-20 06:18:10 +00:00
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-20 14:27:58 +00:00
<bpmn:sequenceFlow id="Flow_0lfqk0y" sourceRef="Activity_1ucvkk4" targetRef="Activity_06b32ar" />
<bpmn:serviceTask id="Activity_1lq96cy" name="7. Notify Finance via Waku"invoice received and approved"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value=""Hi, your invoice has been approved. It will be paid in the next pay run."" />
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
<spiffworkflow:parameter id="recipient" type="str" value=""0x04cf9f835bfb5f5b94b4c6f36378fd14bde09960a4d021928981125d314fa423fa79cde37003b9c6135b52dc20734590dcac5a68b73af74d58060628b2c531faf1"" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_18xvx8w</bpmn:incoming>
<bpmn:incoming>Flow_04ccp12</bpmn:incoming>
<bpmn:outgoing>Flow_1ds4s8o</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_1ds4s8o" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0" />
<bpmn:userTask id="Activity_0cdgqi0" name="Approve Invoice">
<bpmn:incoming>Flow_1ds4s8o</bpmn:incoming>
<bpmn:outgoing>Flow_09wwily</bpmn:outgoing>
</bpmn:userTask>
2022-10-20 06:18:10 +00:00
<bpmn:endEvent id="Event_1b58a3z" name="Invoice is rejected by Approver">
<bpmn:incoming>Flow_0c0c9mw</bpmn:incoming>
</bpmn:endEvent>
2022-10-20 14:27:58 +00:00
<bpmn:serviceTask id="Activity_102t7tk" name="6. Notify CC via Waku "invoice approved"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value=""Hi, your invoice has been approved. It will be paid in the next pay run."" />
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
<spiffworkflow:parameter id="recipient" type="str" value="current_user_extras["status_key"]" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
2022-10-20 14:28:34 +00:00
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
2022-10-20 14:27:58 +00:00
<bpmn:outgoing>Flow_1r0a699</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_1usbnt0">
<bpmn:incoming>Flow_1r0a699</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="xero/CreateInvoice">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="access_token" type="any" value=""secret:xero/OAuth"" />
<spiffworkflow:parameter id="amount" type="str" value="str(invoice_amount)" />
<spiffworkflow:parameter id="contact_email" type="str" value="current_user_extras["email"]" />
<spiffworkflow:parameter id="contact_name" type="str" value="current_user_extras["full_name"]" />
<spiffworkflow:parameter id="description" type="str" value=""Test for now"" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_0h96w9j</bpmn:incoming>
2022-10-20 14:28:34 +00:00
<bpmn:outgoing>Flow_053ca95</bpmn:outgoing>
2022-10-20 14:27:58 +00:00
</bpmn:serviceTask>
<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment" />
<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
<bpmn:incoming>Flow_09wwily</bpmn:incoming>
<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
<bpmn:outgoing>Flow_0h96w9j</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_09wwily" sourceRef="Activity_0cdgqi0" targetRef="Gateway_1ytq6m7" />
2022-10-20 14:32:02 +00:00
<bpmn:sequenceFlow id="Flow_00kky3k" name="No" sourceRef="Gateway_1ytq6m7" targetRef="Gateway_1l4tz4i">
<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
2022-10-20 14:28:12 +00:00
<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
2022-10-20 14:28:34 +00:00
<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Activity_102t7tk" />
2022-06-30 11:30:02 -04:00
</bpmn:process>
2022-09-16 16:45:07 -04:00
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_e" isExecutable="false" />
2022-09-26 23:10:59 -04:00
<bpmn:correlationProperty id="CorrelationProperty_Submit_Invoice" name="Correlation Property: Submit Invoice">
2022-09-14 18:09:13 -04:00
<bpmn:correlationPropertyRetrievalExpression messageRef="Message_Submit_Invoice">
<bpmn:formalExpression>topica_one</bpmn:formalExpression>
</bpmn:correlationPropertyRetrievalExpression>
</bpmn:correlationProperty>
<bpmn:message id="Message_Submit_Invoice" name="Message: Submit Invoice">
<bpmn:extensionElements>
<spiffworkflow:messageVariable>topica_one</spiffworkflow:messageVariable>
2022-09-26 23:10:59 -04:00
<spiffworkflow:messagePayload>{
"topica_one": "Invoice successfully submitted"
}</spiffworkflow:messagePayload>
2022-09-14 18:09:13 -04:00
</bpmn:extensionElements>
</bpmn:message>
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2">
<bpmndi:BPMNShape id="Participant_1fsb6gv_di" bpmnElement="Participant_1fsb6gv" isHorizontal="true">
2022-10-20 14:27:58 +00:00
<dc:Bounds x="280" y="-70" width="3880" height="220" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
2022-10-20 14:27:58 +00:00
<dc:Bounds x="280" y="210" width="3880" height="920" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNShape>
2022-10-05 13:51:56 +00:00
<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
2022-10-20 14:27:58 +00:00
<dc:Bounds x="310" y="800" width="3850" height="212" />
2022-09-07 21:26:22 -04:00
<bpmndi:BPMNLabel />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNShape>
2022-10-05 13:49:14 +00:00
<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
2022-10-20 14:27:58 +00:00
<dc:Bounds x="310" y="1012" width="3850" height="118" />
2022-10-05 13:49:14 +00:00
</bpmndi:BPMNShape>
2022-10-05 13:51:56 +00:00
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
2022-10-20 14:27:58 +00:00
<dc:Bounds x="310" y="210" width="3850" height="590" />
2022-10-05 13:49:14 +00:00
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-10-19 23:55:01 +00:00
<bpmndi:BPMNShape id="Event_1r3yh2k_di" bpmnElement="Event_1r3yh2k">
<dc:Bounds x="402" y="504" width="36" height="36" />
</bpmndi:BPMNShape>
2022-09-12 16:12:36 -04:00
<bpmndi:BPMNShape id="Gateway_16gxu6s_di" bpmnElement="Gateway_16gxu6s" isMarkerVisible="true">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="685" y="497" width="50" height="50" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNShape>
2022-10-11 13:06:25 +00:00
<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Submit_the_invoice">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="985" y="482" width="100" height="80" />
2022-10-11 13:06:25 +00:00
</bpmndi:BPMNShape>
2022-09-30 11:18:04 -04:00
<bpmndi:BPMNShape id="Gateway_0wt7ine_di" bpmnElement="Gateway_validation_successful_question_mark" isMarkerVisible="true">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1345" y="497" width="50" height="50" />
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1340" y="557" width="60" height="14" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
2022-10-19 23:55:01 +00:00
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1170" y="482" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-10-19 14:45:34 +00:00
<bpmndi:BPMNShape id="Activity_0qtkhpi_di" bpmnElement="Activity_show_errors">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1080" y="320" width="100" height="80" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0twut50_di" bpmnElement="Activity_0yrv2bc">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="810" y="482" width="100" height="80" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0bgyf4i_di" bpmnElement="Activity_104xpp8">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1620" y="560" width="100" height="80" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_10gbs8m_di" bpmnElement="Gateway_05ov5p5">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1555" y="497" width="50" height="50" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_05ztwup_di" bpmnElement="Gateway_1717c0p">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1954" y="497" width="50" height="50" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0svbvjn_di" bpmnElement="Event_invoice_validation_failed">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1352" y="412" width="36" height="36" />
2022-10-19 14:45:34 +00:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1266" y="423" width="76" height="14" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_076kb81_di" bpmnElement="Activity_0o1vc0a">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1700" y="400" width="100" height="80" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_09hbqdm_di" bpmnElement="Event_Invoice_is_accepted">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1462" y="504" width="36" height="36" />
2022-10-19 14:45:34 +00:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1457" y="467" width="46" height="27" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="1830" y="560" width="100" height="80" />
2022-10-19 14:45:34 +00:00
</bpmndi:BPMNShape>
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNShape id="Gateway_1lbghql_di" bpmnElement="Gateway_1lbghql" isMarkerVisible="true">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2634" y="497" width="50" height="50" />
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2690" y="513" width="37" height="14" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0x83ruk_di" bpmnElement="Event_0x83ruk">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2691" y="394" width="36" height="36" />
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2669" y="358" width="81" height="27" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0m3ri6v_di" bpmnElement="Event_0m3ri6v">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2691" y="582" width="36" height="36" />
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2682" y="625" width="57" height="40" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
2022-09-20 14:28:53 -04:00
<bpmndi:BPMNShape id="Activity_1jg5wtk_di" bpmnElement="Activity_0cfvsk7">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2220" y="482" width="100" height="80" />
2022-09-23 17:40:48 -04:00
</bpmndi:BPMNShape>
2022-10-05 14:03:31 +00:00
<bpmndi:BPMNShape id="Gateway_1l4tz4i_di" bpmnElement="Gateway_1l4tz4i" isMarkerVisible="true">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3435" y="387" width="50" height="50" />
2022-10-05 14:03:31 +00:00
<bpmndi:BPMNLabel>
2022-10-20 14:27:58 +00:00
<dc:Bounds x="3483" y="383" width="54" height="14" />
2022-10-05 14:03:31 +00:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
2022-10-19 23:55:01 +00:00
<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
<dc:Bounds x="2479" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
2022-10-19 14:44:05 +00:00
<bpmndi:BPMNShape id="Activity_0dh2tfy_di" bpmnElement="Activity_1ftzr6x">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3110" y="898" width="100" height="80" />
2022-10-13 02:32:11 +00:00
</bpmndi:BPMNShape>
2022-10-19 14:44:05 +00:00
<bpmndi:BPMNShape id="Event_0f3d2bp_di" bpmnElement="Event_0f3d2bp">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3262" y="920" width="36" height="36" />
2022-10-19 14:44:05 +00:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3240" y="966" width="86" height="40" />
2022-10-19 14:44:05 +00:00
</bpmndi:BPMNLabel>
2022-10-11 13:06:25 +00:00
</bpmndi:BPMNShape>
2022-10-19 14:44:05 +00:00
<bpmndi:BPMNShape id="Activity_05nao2p_di" bpmnElement="Activity_06b32ar">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2950" y="820" width="100" height="80" />
2022-10-19 14:44:05 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_15y55nw_di" bpmnElement="Event_15y55nw">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2402" y="504" width="36" height="36" />
2022-10-13 10:41:43 +00:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2396" y="547" width="48" height="27" />
2022-10-13 10:41:43 +00:00
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
2022-10-19 14:44:05 +00:00
<bpmndi:BPMNShape id="Activity_08ykqm8_di" bpmnElement="Activity_109lq0m">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="2060" y="482" width="100" height="80" />
2022-10-19 14:44:05 +00:00
</bpmndi:BPMNShape>
2022-10-19 23:41:35 +00:00
<bpmndi:BPMNShape id="Activity_193pz3d_di" bpmnElement="Activity_1u89kok">
<dc:Bounds x="510" y="482" width="100" height="80" />
2022-10-20 04:02:45 +00:00
<bpmndi:BPMNLabel />
2022-10-19 23:41:35 +00:00
</bpmndi:BPMNShape>
2022-10-20 00:38:10 +00:00
<bpmndi:BPMNShape id="Activity_0j807g0_di" bpmnElement="Activity_1ucvkk4">
<dc:Bounds x="2950" y="372" width="100" height="80" />
2022-10-20 14:43:06 +00:00
<bpmndi:BPMNLabel />
2022-10-20 00:38:10 +00:00
</bpmndi:BPMNShape>
2022-10-20 06:36:37 +00:00
<bpmndi:BPMNShape id="Activity_0kcw8l6_di" bpmnElement="Activity_0fsoa08">
<dc:Bounds x="3410" y="260" width="100" height="80" />
</bpmndi:BPMNShape>
2022-10-20 14:32:02 +00:00
<bpmndi:BPMNShape id="Activity_0latih8_di" bpmnElement="Activity_1lq96cy">
<dc:Bounds x="3410" y="560" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
<dc:Bounds x="3410" y="1030" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1b58a3z_di" bpmnElement="Event_1b58a3z">
<dc:Bounds x="3542" y="282" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3536" y="325" width="54" height="40" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0q5d0ku_di" bpmnElement="Activity_102t7tk">
<dc:Bounds x="3920" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1usbnt0_di" bpmnElement="Event_1usbnt0">
<dc:Bounds x="3952" y="702" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="3770" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
<dc:Bounds x="4052" y="1052" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4032" y="1096" width="77" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true">
<dc:Bounds x="3565" y="1045" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3563" y="1102" width="54" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
2022-10-05 14:02:52 +00:00
<bpmndi:BPMNShape id="Event_1n1umf8_di" bpmnElement="Event_09q0ym0">
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3012" y="882" width="36" height="36" />
2022-06-30 11:30:02 -04:00
<bpmndi:BPMNLabel>
2022-10-19 23:41:35 +00:00
<dc:Bounds x="3014" y="925" width="33" height="14" />
2022-06-30 11:30:02 -04:00
</bpmndi:BPMNLabel>
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2022-10-19 23:41:35 +00:00
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2022-10-19 23:41:35 +00:00
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2022-07-13 23:46:34 -04:00
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2022-10-20 14:05:11 +00:00
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</bpmndi:BPMNShape>
2022-10-20 02:36:57 +00:00
<bpmndi:BPMNShape id="Activity_0fzlb0w_di" bpmnElement="Activity_02go8ec">
<dc:Bounds x="230" y="350" width="100" height="80" />
2022-10-20 00:13:40 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1f5dpwy_di" bpmnElement="Activity_0b87ocm">
2022-10-20 02:34:59 +00:00
<dc:Bounds x="520" y="350" width="100" height="80" />
2022-10-20 00:13:40 +00:00
</bpmndi:BPMNShape>
2022-10-20 02:36:57 +00:00
<bpmndi:BPMNShape id="Event_0cmri19_di" bpmnElement="Event_0cmri19">
<dc:Bounds x="642" y="62" width="36" height="36" />
2022-10-20 00:36:37 +00:00
</bpmndi:BPMNShape>
2022-09-20 14:28:53 -04:00
<bpmndi:BPMNEdge id="Flow_08ftr1r_di" bpmnElement="Flow_08ftr1r">
<di:waypoint x="835" y="230" />
<di:waypoint x="912" y="230" />
<bpmndi:BPMNLabel>
<dc:Bounds x="865" y="212" width="17" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0lf2mw4_di" bpmnElement="Flow_0lf2mw4">
<di:waypoint x="810" y="255" />
<di:waypoint x="810" y="390" />
<di:waypoint x="860" y="390" />
<bpmndi:BPMNLabel>
<dc:Bounds x="819" y="320" width="13" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_12mq72f_di" bpmnElement="Flow_12mq72f">
<di:waypoint x="960" y="390" />
<di:waypoint x="1030" y="390" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02ikttr_di" bpmnElement="Flow_02ikttr">
<di:waypoint x="1130" y="390" />
<di:waypoint x="1205" y="390" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1oyagpu_di" bpmnElement="Flow_1oyagpu">
<di:waypoint x="1255" y="390" />
<di:waypoint x="1332" y="390" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1285" y="372" width="17" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_115g94n_di" bpmnElement="Flow_115g94n">
<di:waypoint x="1230" y="415" />
<di:waypoint x="1230" y="490" />
<di:waypoint x="1300" y="490" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1239" y="450" width="13" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1iz4xwz_di" bpmnElement="Flow_1iz4xwz">
<di:waypoint x="1400" y="490" />
<di:waypoint x="1452" y="490" />
</bpmndi:BPMNEdge>
2022-10-20 00:13:40 +00:00
<bpmndi:BPMNEdge id="Flow_1sc1v4y_di" bpmnElement="Flow_1sc1v4y">
<di:waypoint x="190" y="248" />
<di:waypoint x="190" y="390" />
2022-10-20 02:34:59 +00:00
<di:waypoint x="230" y="390" />
2022-10-20 00:13:40 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1m8uxeg_di" bpmnElement="Flow_1m8uxeg">
2022-10-20 02:34:59 +00:00
<di:waypoint x="620" y="390" />
2022-10-20 00:13:40 +00:00
<di:waypoint x="660" y="390" />
<di:waypoint x="660" y="270" />
</bpmndi:BPMNEdge>
2022-10-20 00:36:37 +00:00
<bpmndi:BPMNEdge id="Flow_04do8x7_di" bpmnElement="Flow_04do8x7">
<di:waypoint x="660" y="190" />
<di:waypoint x="660" y="98" />
</bpmndi:BPMNEdge>
2022-10-20 11:58:08 +00:00
<bpmndi:BPMNEdge id="Flow_1nlal9u_di" bpmnElement="Flow_1nlal9u">
2022-10-20 02:57:57 +00:00
<di:waypoint x="330" y="390" />
2022-10-20 02:34:59 +00:00
<di:waypoint x="520" y="390" />
</bpmndi:BPMNEdge>
2022-09-20 14:28:53 -04:00
</bpmndi:BPMNPlane>
2022-07-13 23:46:34 -04:00
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
2022-10-05 13:51:56 +00:00
<bpmndi:BPMNPlane bpmnElement="Activity_1ucvkk4">
<bpmndi:BPMNShape id="Gateway_1l74xlc_di" bpmnElement="Gateway_1l74xlc" isMarkerVisible="true">
<dc:Bounds x="245" y="215" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_01bnz9l_di" bpmnElement="Activity_1w6kg4p">
<dc:Bounds x="360" y="200" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0respgl_di" bpmnElement="Activity_0respgl">
<dc:Bounds x="490" y="90" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
2022-10-05 13:53:01 +00:00
<bpmndi:BPMNShape id="Gateway_1vl3ipe_di" bpmnElement="Gateway_1vl3ipe" isMarkerVisible="true">
2022-10-05 13:53:27 +00:00
<dc:Bounds x="625" y="215" width="50" height="50" />
</bpmndi:BPMNShape>
2022-10-20 03:40:29 +00:00
<bpmndi:BPMNShape id="Event_00px1yx_di" bpmnElement="Event_00px1yx">
<dc:Bounds x="142" y="402" width="36" height="36" />
2022-10-05 13:56:18 +00:00
</bpmndi:BPMNShape>
2022-10-20 05:27:50 +00:00
<bpmndi:BPMNShape id="Event_1nkaxn4_di" bpmnElement="Event_1nkaxn4">
<dc:Bounds x="762" y="402" width="36" height="36" />
</bpmndi:BPMNShape>
2022-10-20 03:57:51 +00:00
<bpmndi:BPMNShape id="Activity_1gex892_di" bpmnElement="Activity_00b66gy">
<dc:Bounds x="250" y="380" width="100" height="80" />
2022-10-20 04:18:27 +00:00
<bpmndi:BPMNLabel />
2022-10-20 03:57:51 +00:00
</bpmndi:BPMNShape>
2022-10-20 05:27:50 +00:00
<bpmndi:BPMNShape id="Activity_0s32al0_di" bpmnElement="Activity_1ve0iqu">
<dc:Bounds x="610" y="380" width="100" height="80" />
<bpmndi:BPMNLabel />
2022-10-20 05:26:13 +00:00
</bpmndi:BPMNShape>
2022-10-20 14:37:50 +00:00
<bpmndi:BPMNShape id="Activity_0z9h5bp_di" bpmnElement="Activity_0lmpdui">
<dc:Bounds x="440" y="550" width="100" height="80" />
</bpmndi:BPMNShape>
2022-10-05 13:51:56 +00:00
<bpmndi:BPMNEdge id="Flow_1am9jcz_di" bpmnElement="Flow_1am9jcz">
<di:waypoint x="295" y="240" />
<di:waypoint x="360" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0kx6gsl_di" bpmnElement="Flow_0kx6gsl">
<di:waypoint x="270" y="215" />
<di:waypoint x="270" y="130" />
<di:waypoint x="490" y="130" />
</bpmndi:BPMNEdge>
2022-10-05 13:53:01 +00:00
<bpmndi:BPMNEdge id="Flow_0rbij5a_di" bpmnElement="Flow_0rbij5a">
<di:waypoint x="460" y="240" />
2022-10-05 13:53:27 +00:00
<di:waypoint x="625" y="240" />
2022-10-05 13:53:01 +00:00
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0lyg5zb_di" bpmnElement="Flow_0lyg5zb">
<di:waypoint x="590" y="130" />
2022-10-05 13:53:27 +00:00
<di:waypoint x="650" y="130" />
<di:waypoint x="650" y="215" />
2022-10-05 13:53:01 +00:00
</bpmndi:BPMNEdge>
2022-10-20 03:40:29 +00:00
<bpmndi:BPMNEdge id="Flow_0idsdf0_di" bpmnElement="Flow_0idsdf0">
<di:waypoint x="178" y="420" />
2022-10-20 03:57:51 +00:00
<di:waypoint x="250" y="420" />
</bpmndi:BPMNEdge>
2022-10-20 05:27:50 +00:00
<bpmndi:BPMNEdge id="Flow_1cynsak_di" bpmnElement="Flow_1cynsak">
<di:waypoint x="710" y="420" />
2022-10-20 05:26:13 +00:00
<di:waypoint x="762" y="420" />
2022-10-05 13:53:27 +00:00
</bpmndi:BPMNEdge>
2022-10-20 14:37:50 +00:00
<bpmndi:BPMNEdge id="Flow_0kt63rn_di" bpmnElement="Flow_0kt63rn">
<di:waypoint x="350" y="420" />
<di:waypoint x="610" y="420" />
</bpmndi:BPMNEdge>
2022-10-05 13:51:56 +00:00
</bpmndi:BPMNPlane>
2022-07-13 23:46:34 -04:00
</bpmndi:BPMNDiagram>
2022-09-12 16:12:36 -04:00
<bpmndi:BPMNDiagram id="BPMNDiagram_0e5tdrz">
2022-09-15 15:16:06 -04:00
<bpmndi:BPMNPlane id="BPMNPlane_04v9fws" bpmnElement="SubProcess_Data_validation_rules">
2022-09-12 16:12:36 -04:00
<bpmndi:BPMNShape id="Event_1qkuk5g_di" bpmnElement="Event_1qkuk5g">
<dc:Bounds x="232" y="192" width="36" height="36" />
</bpmndi:BPMNShape>
2022-10-18 21:04:12 +00:00
<bpmndi:BPMNShape id="Activity_05nw8eq_di" bpmnElement="Activity_Check_Due_Date">
<dc:Bounds x="840" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
2022-09-12 16:12:36 -04:00
<bpmndi:BPMNShape id="Event_015l7j8_di" bpmnElement="Event_015l7j8">
2022-10-03 12:42:47 -04:00
<dc:Bounds x="1182" y="192" width="36" height="36" />
2022-09-12 16:12:36 -04:00
</bpmndi:BPMNShape>
2022-09-30 11:18:04 -04:00
<bpmndi:BPMNShape id="Activity_0ynnab7_di" bpmnElement="Activity_check_contributor_name">
2022-09-12 16:12:36 -04:00
<dc:Bounds x="340" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
2022-10-20 00:10:26 +00:00
<bpmndi:BPMNShape id="Activity_07pdvk2_di" bpmnElement="Activity_check_invoice_amount">
<dc:Bounds x="510" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
2022-09-30 11:18:04 -04:00
<bpmndi:BPMNShape id="Activity_1l7rl3o_di" bpmnElement="Activity_check_validation_rules">
2022-09-14 18:09:13 -04:00
<dc:Bounds x="1020" y="170" width="100" height="80" />
2022-09-12 16:12:36 -04:00
</bpmndi:BPMNShape>
2022-10-18 20:08:58 +00:00
<bpmndi:BPMNShape id="Activity_0fc4t79_di" bpmnElement="Activity_call_local_date_and_time">
2022-10-18 20:44:29 +00:00
<dc:Bounds x="670" y="170" width="100" height="80" />
2022-10-18 20:08:58 +00:00
<bpmndi:BPMNLabel />
2022-10-11 19:11:27 +00:00
</bpmndi:BPMNShape>
2022-10-18 21:04:12 +00:00
<bpmndi:BPMNShape id="Activity_05q4kby_di" bpmnElement="Activity_1px1nvz">
2022-10-19 23:57:42 +00:00
<dc:Bounds x="510" y="60" width="100" height="80" />
2022-10-18 21:04:12 +00:00
<bpmndi:BPMNLabel />
2022-10-18 20:44:29 +00:00
</bpmndi:BPMNShape>
2022-09-12 16:12:36 -04:00
<bpmndi:BPMNEdge id="Flow_1avkxpe_di" bpmnElement="Flow_1avkxpe">
<di:waypoint x="268" y="210" />
<di:waypoint x="340" y="210" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0tzjowk_di" bpmnElement="Flow_0tzjowk">
2022-09-14 18:09:13 -04:00
<di:waypoint x="1120" y="210" />
2022-10-03 12:42:47 -04:00
<di:waypoint x="1182" y="210" />
2022-09-12 16:12:36 -04:00
</bpmndi:BPMNEdge>
2022-10-18 20:44:29 +00:00
<bpmndi:BPMNEdge id="Flow_18i6dlo_di" bpmnElement="Flow_18i6dlo">
<di:waypoint x="770" y="210" />
<di:waypoint x="840" y="210" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1d7sgm2_di" bpmnElement="Flow_1d7sgm2">
<di:waypoint x="940" y="210" />
2022-10-18 19:40:48 +00:00
<di:waypoint x="1020" y="210" />
2022-10-13 15:21:10 +00:00
</bpmndi:BPMNEdge>
2022-10-19 23:57:42 +00:00
<bpmndi:BPMNEdge id="Flow_0mvmd06_di" bpmnElement="Flow_0mvmd06">
<di:waypoint x="440" y="210" />
<di:waypoint x="510" y="210" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0wp2mcf_di" bpmnElement="Flow_0wp2mcf">
<di:waypoint x="610" y="210" />
<di:waypoint x="670" y="210" />
</bpmndi:BPMNEdge>
2022-09-12 16:12:36 -04:00
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
2022-07-13 23:46:34 -04:00
</bpmn:definitions>
