2022-11-04 10:49:47 +00:00
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<?xml version="1.0" encoding="UTF-8"?>
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2022-11-04 11:32:57 +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" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
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2022-11-04 10:49:47 +00:00
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<bpmn:collaboration id="Collaboration_11kan0p">
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2022-11-04 11:51:23 +00:00
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<bpmn:participant id="Participant_1cjcby5" name="Spiff" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93_test">
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2022-11-04 10:49:47 +00:00
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<bpmn:documentation>Name of the process - Raise New Demand Request
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Process Goal - To collect and review all purchase requests and prepare them for the procurement steps.
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Trigger - Purchase need has been identified by a Core Contributor.
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Customer - Service Units and Core Contributors
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Actors - Core Contributor, Team/Project Lead (Budget Owner), Finance, PeopleOps, Legal, Infra, Security
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Systems/Environment - Spiff, GSheet?
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Data objects - New Demand Request
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Process Description - WIP</bpmn:documentation>
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</bpmn:participant>
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</bpmn:collaboration>
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2022-11-04 11:51:23 +00:00
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<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93_test" name="Raise New Demand Request (excluding Travel requests and FTEs)" isExecutable="true">
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2022-11-04 10:49:47 +00:00
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<bpmn:laneSet id="LaneSet_0suizaw">
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<bpmn:lane id="Lane_1mrq305" name="Core Contributor">
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<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_000swbl</bpmn:flowNodeRef>
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2022-11-04 12:23:44 +00:00
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<bpmn:flowNodeRef>Activity_0lh01by</bpmn:flowNodeRef>
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2022-11-04 10:49:47 +00:00
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<bpmn:flowNodeRef>Gateway_1nz85ol</bpmn:flowNodeRef>
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2022-11-04 11:32:57 +00:00
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</bpmn:lane>
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<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
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<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_14xgyev</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gpea7r</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1dms8lo</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1u9uq4c</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0uhfy9l</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0yr9x4y</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0dmmikp</bpmn:flowNodeRef>
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2022-11-04 12:23:44 +00:00
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<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0436zos</bpmn:flowNodeRef>
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2022-11-04 11:32:57 +00:00
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</bpmn:lane>
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2022-11-04 13:03:41 +00:00
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<bpmn:lane id="Lane_1ki9wd7" name="PeopleOps">
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<bpmn:flowNodeRef>Gateway_0nujbwj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0rhqmwe</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1je3z9i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1dvd0d3</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1fsb3by</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0ksckov</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0bwf6jk</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1sbi4xu</bpmn:flowNodeRef>
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2022-11-04 11:57:41 +00:00
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</bpmn:lane>
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2022-11-04 13:03:41 +00:00
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<bpmn:lane id="Lane_0txefzi" name="PPG BA">
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<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1h92sfu</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1oul44i</bpmn:flowNodeRef>
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2022-11-04 11:57:41 +00:00
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</bpmn:lane>
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<bpmn:lane id="Lane_0ei5rer" name="Security">
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<bpmn:flowNodeRef>Activity_01u6nii</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0zvodob</bpmn:flowNodeRef>
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2022-11-04 12:11:45 +00:00
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<bpmn:flowNodeRef>Activity_0cvj9d8</bpmn:flowNodeRef>
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2022-11-04 12:32:13 +00:00
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<bpmn:flowNodeRef>Gateway_1okeln5</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0xvzdda</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1twdgnx</bpmn:flowNodeRef>
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2022-11-04 11:57:41 +00:00
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</bpmn:lane>
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2022-11-04 13:03:41 +00:00
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<bpmn:lane id="Lane_1yz1v0i" name="Infra">
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<bpmn:flowNodeRef>Activity_0vw59pd</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_01nq66f</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0biwdi7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1wyr9e8</bpmn:flowNodeRef>
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2022-11-04 10:49:47 +00:00
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</bpmn:lane>
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2022-11-04 13:03:41 +00:00
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<bpmn:lane id="Lane_1huwda6" name="Legal">
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<bpmn:flowNodeRef>Gateway_0qbf3s9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_08xl52p</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0db4fvw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0jmnbvc</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1km1vr0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1xv3ktb</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_17hphbi</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1xua48y</bpmn:flowNodeRef>
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2022-11-04 10:49:47 +00:00
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
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<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
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2022-11-16 11:09:35 +00:00
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<bpmn:extensionElements>
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2022-11-16 11:50:56 +00:00
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<spiffworkflow:instructionsForEndUser />
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2022-11-16 11:09:35 +00:00
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</bpmn:extensionElements>
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2022-11-04 10:49:47 +00:00
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<bpmn:incoming>Flow_1eob721</bpmn:incoming>
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2022-11-04 12:23:44 +00:00
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<bpmn:incoming>Flow_13rln55</bpmn:incoming>
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2022-11-04 10:49:47 +00:00
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<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
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<bpmn:property id="Property_0k9d4mr" name="__targetRef_placeholder" />
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<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
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<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
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<bpmn:targetRef>Property_0k9d4mr</bpmn:targetRef>
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</bpmn:dataInputAssociation>
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</bpmn:userTask>
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2022-11-16 11:09:35 +00:00
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<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New_demand_request" dataObjectRef="New_demand_request" />
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2022-11-04 12:55:31 +00:00
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<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy" calledElement="Process_0d7m86u">
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2022-11-04 10:49:47 +00:00
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<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
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<bpmn:outgoing>Flow_02ucizl</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
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<bpmn:sequenceFlow id="Flow_1eob721" sourceRef="Activity_000swbl" targetRef="Activity_05le46k" />
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2022-11-04 12:23:44 +00:00
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<bpmn:sequenceFlow id="Flow_10ja4ik" sourceRef="Gateway_1nz85ol" targetRef="Activity_0lh01by" />
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2022-11-04 10:49:47 +00:00
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<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_0tt12kf" />
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<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Gateway_05470yw" />
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2022-11-04 11:32:57 +00:00
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<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Activity_0yr9x4y" />
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2022-11-04 10:49:47 +00:00
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<bpmn:sequenceFlow id="Flow_07z4914" name="Approved" sourceRef="Gateway_05470yw" targetRef="Activity_0gpea7r" />
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<bpmn:sequenceFlow id="Flow_01oqxz7" sourceRef="Activity_1u9uq4c" targetRef="Gateway_14xgyev" />
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<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Gateway_0nujbwj" />
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2022-11-04 11:32:57 +00:00
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<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Activity_0dmmikp" />
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2022-11-04 10:49:47 +00:00
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<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
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2022-11-04 11:57:41 +00:00
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<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Activity_0bwf6jk" />
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2022-11-04 11:32:57 +00:00
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<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Activity_1dvd0d3" />
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2022-11-04 10:49:47 +00:00
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<bpmn:sequenceFlow id="Flow_00u7ukx" sourceRef="Activity_0zszjko" targetRef="Gateway_1h92sfu" />
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<bpmn:sequenceFlow id="Flow_04htnql" name="No" sourceRef="Gateway_1h92sfu" targetRef="Gateway_1gweofr" />
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<bpmn:sequenceFlow id="Flow_1ttuisa" name="Yes" sourceRef="Gateway_1h92sfu" targetRef="Gateway_0qbf3s9" />
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<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
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<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
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<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Activity_0biwdi7" />
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<bpmn:sequenceFlow id="Flow_03bcido" sourceRef="Activity_08xl52p" targetRef="Gateway_0db4fvw" />
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2022-11-04 12:16:49 +00:00
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<bpmn:sequenceFlow id="Flow_07kocgo" name="T&C reviewed" sourceRef="Gateway_0db4fvw" targetRef="Activity_17hphbi" />
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<bpmn:sequenceFlow id="Flow_0qkb97y" name="Contract negotiation is required" sourceRef="Gateway_0db4fvw" targetRef="Activity_1xv3ktb" />
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2022-11-04 10:49:47 +00:00
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<bpmn:sequenceFlow id="Flow_1w1v8pm" sourceRef="Activity_0uhfy9l" targetRef="Activity_1u9uq4c" />
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<bpmn:sequenceFlow id="Flow_0njvhsj" name="Budget increase is required" sourceRef="Gateway_1dms8lo" targetRef="Activity_0uhfy9l" />
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<bpmn:sequenceFlow id="Flow_131rrlt" sourceRef="Gateway_1dms8lo" targetRef="Activity_1u9uq4c" />
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<bpmn:sequenceFlow id="Flow_1a5td8t" sourceRef="Activity_0gpea7r" targetRef="Gateway_1dms8lo" />
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<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
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2022-11-04 12:51:18 +00:00
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<bpmn:callActivity id="Activity_000swbl" name="Get Form Data" calledElement="Proccess_q5hfmoj">
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2022-11-04 10:49:47 +00:00
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<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
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<bpmn:outgoing>Flow_1eob721</bpmn:outgoing>
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</bpmn:callActivity>
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2022-11-04 11:32:57 +00:00
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<bpmn:sequenceFlow id="Flow_02ucizl" sourceRef="Activity_0tt12kf" targetRef="Activity_14fif5h" />
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2022-11-04 12:23:44 +00:00
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<bpmn:sequenceFlow id="Flow_1p1ab73" sourceRef="Activity_0yr9x4y" targetRef="Event_12tt6fj" />
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<bpmn:sequenceFlow id="Flow_0vhdv8h" sourceRef="Activity_0dmmikp" targetRef="Event_0436zos" />
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<bpmn:sequenceFlow id="Flow_1ybgp1f" name="<>Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Activity_0ksckov" />
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<bpmn:sequenceFlow id="Flow_1fhy0i6" sourceRef="Activity_0ksckov" targetRef="Activity_0rhqmwe" />
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<bpmn:sequenceFlow id="Flow_1bs0buf" sourceRef="Activity_1dvd0d3" targetRef="Event_1fsb3by" />
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2022-11-04 12:26:48 +00:00
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<bpmn:sequenceFlow id="Flow_10pcmtl" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Activity_1oul44i" />
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2022-11-04 12:23:44 +00:00
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<bpmn:sequenceFlow id="Flow_1xbboya" sourceRef="Activity_1oul44i" targetRef="Activity_0zszjko" />
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2022-11-04 12:35:20 +00:00
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<bpmn:sequenceFlow id="Flow_1c17o8k" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Activity_0cvj9d8" />
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2022-11-04 12:23:44 +00:00
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<bpmn:sequenceFlow id="Flow_1qd307p" sourceRef="Activity_0cvj9d8" targetRef="Activity_01u6nii" />
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2022-11-04 12:35:20 +00:00
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<bpmn:sequenceFlow id="Flow_10duqon" name="Approved" sourceRef="Gateway_0zvodob" targetRef="Activity_1wyr9e8" />
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2022-11-04 12:23:44 +00:00
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<bpmn:sequenceFlow id="Flow_08nwbpx" sourceRef="Activity_1wyr9e8" targetRef="Activity_0vw59pd" />
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<bpmn:sequenceFlow id="Flow_0b97pol" sourceRef="Gateway_0qbf3s9" targetRef="Activity_1km1vr0" />
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<bpmn:sequenceFlow id="Flow_1ogh917" sourceRef="Activity_1km1vr0" targetRef="Activity_08xl52p" />
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<bpmn:sequenceFlow id="Flow_0y3yzps" sourceRef="Activity_1xv3ktb" targetRef="Event_0jmnbvc" />
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<bpmn:sequenceFlow id="Flow_1uq760e" sourceRef="Activity_17hphbi" targetRef="Event_1xua48y" />
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<bpmn:serviceTask id="Activity_0lh01by" name="Send notification to CC">
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2022-11-04 13:03:41 +00:00
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<bpmn:extensionElements>
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<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
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<spiffworkflow:parameters>
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<spiffworkflow:parameter id="message" type="str" />
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<spiffworkflow:parameter id="message_type" type="str" />
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<spiffworkflow:parameter id="recipient" type="str" />
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</spiffworkflow:parameters>
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</spiffworkflow:serviceTaskOperator>
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</bpmn:extensionElements>
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2022-11-04 12:23:44 +00:00
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<bpmn:incoming>Flow_10ja4ik</bpmn:incoming>
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<bpmn:outgoing>Flow_13rln55</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:sequenceFlow id="Flow_13rln55" sourceRef="Activity_0lh01by" targetRef="Activity_05le46k" />
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2022-11-04 12:26:48 +00:00
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<bpmn:sequenceFlow id="Flow_12th2zq" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1nz85ol" />
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<bpmn:sequenceFlow id="Flow_0cgorpl" name="Additional info is required" sourceRef="Gateway_1je3z9i" targetRef="Gateway_1nz85ol" />
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<bpmn:sequenceFlow id="Flow_1wg409m" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_1nz85ol" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_07u0nvd" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_1nz85ol" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_1okz25a" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_1nz85ol" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0orpwud" name="Additional info is required" sourceRef="Gateway_0qbf3s9" targetRef="Gateway_1nz85ol" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_1nz85ol">
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:incoming>Flow_12th2zq</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_0cgorpl</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_1wg409m</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_07u0nvd</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_1okz25a</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_0orpwud</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_10ja4ik</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:sequenceFlow id="Flow_0xnqptz" sourceRef="Activity_0xvzdda" targetRef="Event_1twdgnx" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0dz6u6l" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Gateway_1okeln5" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_1u1t4eu" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Gateway_1okeln5" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_0l2m7ie" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Gateway_1okeln5" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_10k9g7g" sourceRef="Gateway_1okeln5" targetRef="Activity_0xvzdda" />
|
|
|
|
|
<bpmn:sequenceFlow id="Flow_1um9fe1" sourceRef="Activity_0bwf6jk" targetRef="Event_1sbi4xu" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
|
|
|
|
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_07z4914</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_12th2zq</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
|
|
|
|
<bpmn:incoming>Flow_02ucizl</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_1v0bm2h" name="__targetRef_placeholder" />
|
|
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_190nkzq">
|
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0x2nl9m</bpmn:sourceRef>
|
|
|
|
|
<bpmn:targetRef>Property_1v0bm2h</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
|
|
|
|
|
<bpmn:incoming>Flow_01oqxz7</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_0gpea7r" name="Check the Budget">
|
|
|
|
|
<bpmn:incoming>Flow_07z4914</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1a5td8t</bpmn:outgoing>
|
|
|
|
|
</bpmn:userTask>
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1dms8lo" default="Flow_131rrlt">
|
|
|
|
|
<bpmn:incoming>Flow_1a5td8t</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0njvhsj</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_131rrlt</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:businessRuleTask id="Activity_1u9uq4c" name="Identify SMEs list">
|
|
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:calledDecisionId>decision_1</spiffworkflow:calledDecisionId>
|
|
|
|
|
</bpmn:extensionElements>
|
|
|
|
|
<bpmn:incoming>Flow_1w1v8pm</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_131rrlt</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_01oqxz7</bpmn:outgoing>
|
|
|
|
|
</bpmn:businessRuleTask>
|
|
|
|
|
<bpmn:manualTask id="Activity_0uhfy9l" name="Request Additional Budget">
|
|
|
|
|
<bpmn:incoming>Flow_0njvhsj</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1w1v8pm</bpmn:outgoing>
|
|
|
|
|
</bpmn:manualTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_0yr9x4y" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:outgoing>Flow_1p1ab73</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_0dmmikp" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0vhdv8h</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-11-04 12:26:48 +00:00
|
|
|
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
|
|
|
|
<bpmn:incoming>Flow_1p1ab73</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
|
|
|
|
<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
|
|
|
|
|
<bpmn:incoming>Flow_0vhdv8h</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
|
|
|
|
|
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:outgoing>Flow_1ybgp1f</bpmn:outgoing>
|
2022-11-04 12:03:48 +00:00
|
|
|
<bpmn:outgoing>Flow_10pcmtl</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_0rhqmwe" name="Review the Request">
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:incoming>Flow_1fhy0i6</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_086ar5g" name="__targetRef_placeholder" />
|
2022-11-04 11:55:45 +00:00
|
|
|
<bpmn:dataOutputAssociation id="DataOutputAssociation_04itf36">
|
|
|
|
|
<bpmn:targetRef>DataObjectReference_0jyn7o6</bpmn:targetRef>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:dataOutputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
|
|
|
|
|
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_0cgorpl</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
2022-11-04 11:57:41 +00:00
|
|
|
<bpmn:serviceTask id="Activity_1dvd0d3" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 11:57:41 +00:00
|
|
|
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1bs0buf</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0jyn7o6" name="New_demand_request" dataObjectRef="New_demand_request" />
|
2022-11-04 11:57:41 +00:00
|
|
|
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
|
|
|
|
|
<bpmn:incoming>Flow_1bs0buf</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
2022-11-04 13:04:01 +00:00
|
|
|
<bpmn:serviceTask id="Activity_0ksckov" name="Send notification to PeopleOps">
|
|
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
|
|
|
|
<bpmn:incoming>Flow_1ybgp1f</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1fhy0i6</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_0bwf6jk" name="Send notification to CC">
|
|
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
|
|
|
|
<bpmn:incoming>Flow_09acpla</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1um9fe1</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
|
|
|
|
|
<bpmn:incoming>Flow_1um9fe1</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
2022-11-04 12:03:48 +00:00
|
|
|
<bpmn:incoming>Flow_1xbboya</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_00u7ukx</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_0bki6jr" name="__targetRef_placeholder" />
|
|
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_00o94u6">
|
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0hqgpr1</bpmn:sourceRef>
|
|
|
|
|
<bpmn:targetRef>Property_0bki6jr</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="New_demand_request" dataObjectRef="New_demand_request" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_1h92sfu" name="Change Proposal has been submitted and reviewed?">
|
|
|
|
|
<bpmn:incoming>Flow_00u7ukx</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_04htnql</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_1ttuisa</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
|
|
|
|
<bpmn:incoming>Flow_04htnql</bpmn:incoming>
|
2022-11-04 12:11:45 +00:00
|
|
|
<bpmn:outgoing>Flow_1c17o8k</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_1wg409m</bpmn:outgoing>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:outgoing>Flow_0dz6u6l</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_01u6nii" name="Review the Request">
|
2022-11-04 12:11:45 +00:00
|
|
|
<bpmn:incoming>Flow_1qd307p</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_1jxgabj" name="__targetRef_placeholder" />
|
|
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_0etnson">
|
|
|
|
|
<bpmn:sourceRef>DataObjectReference_1kspjdz</bpmn:sourceRef>
|
|
|
|
|
<bpmn:targetRef>Property_1jxgabj</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_1kspjdz" name="New_demand_request" dataObjectRef="New_demand_request" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
|
|
|
|
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:outgoing>Flow_10duqon</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_07u0nvd</bpmn:outgoing>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:outgoing>Flow_1u1t4eu</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_0vw59pd" name="Review the Request">
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_08nwbpx</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_0s25pga" name="__targetRef_placeholder" />
|
|
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1mbo6o4">
|
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0ip1n90</bpmn:sourceRef>
|
|
|
|
|
<bpmn:targetRef>Property_0s25pga</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
|
|
|
|
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_1okz25a</bpmn:outgoing>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:outgoing>Flow_0l2m7ie</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0ip1n90" name="New_demand_request" dataObjectRef="New_demand_request" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_0qbf3s9">
|
|
|
|
|
<bpmn:incoming>Flow_1ttuisa</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_1pa3da4</bpmn:incoming>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:outgoing>Flow_0b97pol</bpmn:outgoing>
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:outgoing>Flow_0orpwud</bpmn:outgoing>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:exclusiveGateway>
|
|
|
|
|
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_1ogh917</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
|
|
|
|
|
<bpmn:property id="Property_12jujha" name="__targetRef_placeholder" />
|
|
|
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1o5clx3">
|
|
|
|
|
<bpmn:sourceRef>DataObjectReference_0a1iy5x</bpmn:sourceRef>
|
|
|
|
|
<bpmn:targetRef>Property_12jujha</bpmn:targetRef>
|
|
|
|
|
</bpmn:dataInputAssociation>
|
|
|
|
|
</bpmn:userTask>
|
|
|
|
|
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
|
|
|
|
|
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_07kocgo</bpmn:outgoing>
|
|
|
|
|
<bpmn:outgoing>Flow_0qkb97y</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="New_demand_request" dataObjectRef="New_demand_request" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation process should be started">
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_0y3yzps</bpmn:incoming>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:signalEventDefinition id="SignalEventDefinition_1a7t73r" />
|
|
|
|
|
</bpmn:endEvent>
|
|
|
|
|
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
|
|
|
|
|
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
|
|
|
|
|
</bpmn:manualTask>
|
2022-11-04 12:03:48 +00:00
|
|
|
<bpmn:serviceTask id="Activity_1oul44i" name="Send notification to PPG BA">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:03:48 +00:00
|
|
|
<bpmn:incoming>Flow_10pcmtl</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1xbboya</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-11-04 12:11:45 +00:00
|
|
|
<bpmn:serviceTask id="Activity_0cvj9d8" name="Send notification to Security">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:11:45 +00:00
|
|
|
<bpmn:incoming>Flow_1c17o8k</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1qd307p</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:serviceTask id="Activity_1wyr9e8" name="Send notification to Infra">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_10duqon</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_08nwbpx</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_1km1vr0" name="Send notification to Legal">
|
|
|
|
|
<bpmn:incoming>Flow_0b97pol</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1ogh917</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_1xv3ktb" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_0qkb97y</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_0y3yzps</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:serviceTask id="Activity_17hphbi" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:16:49 +00:00
|
|
|
<bpmn:incoming>Flow_07kocgo</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_1uq760e</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:endEvent id="Event_1xua48y" name="Vendor MD process should be started OR if this is an existing Vendor -> PO">
|
|
|
|
|
<bpmn:incoming>Flow_1uq760e</bpmn:incoming>
|
|
|
|
|
<bpmn:signalEventDefinition id="SignalEventDefinition_1skhmoh" />
|
|
|
|
|
</bpmn:endEvent>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:exclusiveGateway id="Gateway_1okeln5">
|
|
|
|
|
<bpmn:incoming>Flow_0dz6u6l</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_1u1t4eu</bpmn:incoming>
|
|
|
|
|
<bpmn:incoming>Flow_0l2m7ie</bpmn:incoming>
|
|
|
|
|
<bpmn:outgoing>Flow_10k9g7g</bpmn:outgoing>
|
|
|
|
|
</bpmn:exclusiveGateway>
|
2022-11-04 12:32:13 +00:00
|
|
|
<bpmn:serviceTask id="Activity_0xvzdda" name="Send notification to CC">
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:extensionElements>
|
|
|
|
|
<spiffworkflow:serviceTaskOperator id="waku/SendMessage">
|
|
|
|
|
<spiffworkflow:parameters>
|
|
|
|
|
<spiffworkflow:parameter id="message" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="message_type" type="str" />
|
|
|
|
|
<spiffworkflow:parameter id="recipient" type="str" />
|
|
|
|
|
</spiffworkflow:parameters>
|
|
|
|
|
</spiffworkflow:serviceTaskOperator>
|
|
|
|
|
</bpmn:extensionElements>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:incoming>Flow_10k9g7g</bpmn:incoming>
|
2022-11-04 12:32:13 +00:00
|
|
|
<bpmn:outgoing>Flow_0xnqptz</bpmn:outgoing>
|
|
|
|
|
</bpmn:serviceTask>
|
|
|
|
|
<bpmn:endEvent id="Event_1twdgnx" name="The Request has been Rejected">
|
|
|
|
|
<bpmn:incoming>Flow_0xnqptz</bpmn:incoming>
|
|
|
|
|
</bpmn:endEvent>
|
2022-11-16 11:50:56 +00:00
|
|
|
<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="New_demand_request" dataObjectRef="New_demand_request" />
|
|
|
|
|
<bpmn:dataObject id="New_demand_request" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
|
|
|
|
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_16pmzq0">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:association id="Association_129d2dw" sourceRef="Activity_0lh01by" targetRef="TextAnnotation_16pmzq0" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_1aokoob">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
|
|
|
|
|
<bpmn:text>TypeForm</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_1ncsdal">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0y1zy7c">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:textAnnotation>
|
2022-11-04 11:57:41 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0vzl97h">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
2022-11-04 12:26:48 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0an1rej">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
|
|
|
|
|
<bpmn:association id="Association_1bnm2ti" sourceRef="Activity_0yr9x4y" targetRef="TextAnnotation_1ncsdal" />
|
|
|
|
|
<bpmn:association id="Association_1vvnb30" sourceRef="Activity_0dmmikp" targetRef="TextAnnotation_0y1zy7c" />
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmn:association id="Association_1kb6c8w" sourceRef="Activity_1dvd0d3" targetRef="TextAnnotation_0vzl97h" />
|
2022-11-04 12:26:48 +00:00
|
|
|
<bpmn:association id="Association_0tajlfs" sourceRef="Activity_0ksckov" targetRef="TextAnnotation_0an1rej" />
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmn:association id="Association_0yhq7ow" sourceRef="Activity_0bwf6jk" targetRef="TextAnnotation_1aokoob" />
|
2022-11-04 13:04:01 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
|
|
|
|
|
<bpmn:text>T&C review</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:textAnnotation id="TextAnnotation_004z4vr">
|
|
|
|
|
<bpmn:text>Waku</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:association id="Association_1778mrp" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_0qq1kr8" />
|
|
|
|
|
<bpmn:association id="Association_1m8ms1t" sourceRef="Activity_1oul44i" targetRef="TextAnnotation_004z4vr" />
|
2022-11-16 11:50:56 +00:00
|
|
|
<bpmn:textAnnotation id="TextAnnotation_0871329">
|
|
|
|
|
<bpmn:text>Request Additional Budget if required</bpmn:text>
|
|
|
|
|
</bpmn:textAnnotation>
|
|
|
|
|
<bpmn:association id="Association_1n2z306" sourceRef="Activity_0gpea7r" targetRef="TextAnnotation_0871329" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmn:process>
|
|
|
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
|
|
|
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
|
|
|
|
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
2022-11-04 13:04:01 +00:00
|
|
|
<dc:Bounds x="582" y="310" width="2578" height="3680" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
|
2022-11-04 13:04:01 +00:00
|
|
|
<dc:Bounds x="612" y="3400" width="2548" height="590" />
|
2022-11-04 12:23:44 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
|
|
|
|
|
<dc:Bounds x="612" y="2870" width="2548" height="530" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
|
|
|
|
|
<dc:Bounds x="612" y="2480" width="2548" height="390" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
|
|
|
|
<dc:Bounds x="612" y="1980" width="2548" height="500" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
|
|
|
|
|
<dc:Bounds x="612" y="1460" width="2548" height="520" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<bpmndi:BPMNLabel />
|
|
|
|
|
</bpmndi:BPMNShape>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
|
|
|
|
<dc:Bounds x="612" y="870" width="2548" height="590" />
|
2022-11-04 13:03:41 +00:00
|
|
|
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2022-11-04 12:11:45 +00:00
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2022-11-16 11:50:56 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 11:32:57 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-16 11:09:35 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 13:04:01 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 12:16:49 +00:00
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2022-11-04 12:16:49 +00:00
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2022-11-04 12:16:49 +00:00
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2022-11-04 12:16:49 +00:00
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2022-11-04 12:32:13 +00:00
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2022-11-04 13:04:01 +00:00
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2022-11-04 12:32:13 +00:00
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2022-11-04 12:32:13 +00:00
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2022-11-04 13:04:01 +00:00
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2022-11-04 13:04:01 +00:00
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2022-11-16 11:09:35 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 12:23:44 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 13:03:41 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 13:03:41 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 13:03:41 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 10:49:47 +00:00
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2022-11-04 13:04:01 +00:00
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2022-11-04 10:49:47 +00:00
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<bpmndi:BPMNEdge id="Flow_141l9mf_di" bpmnElement="Flow_141l9mf">
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2022-11-04 13:04:01 +00:00
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2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1iyosbm_di" bpmnElement="Flow_1iyosbm">
|
2022-11-04 13:04:01 +00:00
|
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|
<di:waypoint x="2060" y="3185" />
|
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|
<di:waypoint x="2060" y="3260" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
<dc:Bounds x="2066" y="3203" width="48" height="14" />
|
2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_03bcido_di" bpmnElement="Flow_03bcido">
|
2022-11-04 13:04:01 +00:00
|
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<di:waypoint x="2060" y="3720" />
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|
2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_07kocgo_di" bpmnElement="Flow_07kocgo">
|
2022-11-04 13:04:01 +00:00
|
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|
<di:waypoint x="2085" y="3790" />
|
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<di:waypoint x="2300" y="3790" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
<dc:Bounds x="2089" y="3763" width="70" height="14" />
|
2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0qkb97y_di" bpmnElement="Flow_0qkb97y">
|
2022-11-04 13:04:01 +00:00
|
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|
<di:waypoint x="2060" y="3815" />
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<di:waypoint x="2300" y="3900" />
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2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
<dc:Bounds x="2107" y="3850" width="65" height="40" />
|
2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNLabel>
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1w1v8pm_di" bpmnElement="Flow_1w1v8pm">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="1770" y="1370" />
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|
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|
2022-11-04 10:49:47 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0njvhsj_di" bpmnElement="Flow_0njvhsj">
|
2022-11-04 13:03:41 +00:00
|
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|
<di:waypoint x="1720" y="1230" />
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|
<di:waypoint x="1720" y="1330" />
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:03:41 +00:00
|
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|
<dc:Bounds x="1630" y="1266" width="80" height="27" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_131rrlt_di" bpmnElement="Flow_131rrlt">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="1745" y="1205" />
|
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|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
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|
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|
<bpmndi:BPMNEdge id="Flow_1a5td8t_di" bpmnElement="Flow_1a5td8t">
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2022-11-04 13:03:41 +00:00
|
|
|
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|
2022-11-04 10:49:47 +00:00
|
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</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1pa3da4_di" bpmnElement="Flow_1pa3da4">
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2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2060" y="3340" />
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|
2022-11-04 11:32:57 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_02ucizl_di" bpmnElement="Flow_02ucizl">
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|
<di:waypoint x="1270" y="540" />
|
2022-11-04 13:03:41 +00:00
|
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|
2022-11-04 11:32:57 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="Flow_1p1ab73_di" bpmnElement="Flow_1p1ab73">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="1420" y="1040" />
|
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|
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|
2022-11-04 11:32:57 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="Flow_0vhdv8h_di" bpmnElement="Flow_0vhdv8h">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="2060" y="1040" />
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|
2022-11-04 11:32:57 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="Flow_1ybgp1f_di" bpmnElement="Flow_1ybgp1f">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="2085" y="1760" />
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|
2022-11-04 11:32:57 +00:00
|
|
|
<bpmndi:BPMNLabel>
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2022-11-04 13:03:41 +00:00
|
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|
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|
2022-11-04 11:32:57 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1fhy0i6_di" bpmnElement="Flow_1fhy0i6">
|
2022-11-04 13:03:41 +00:00
|
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|
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2022-11-04 10:49:47 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 11:51:23 +00:00
|
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|
<bpmndi:BPMNEdge id="Flow_1bs0buf_di" bpmnElement="Flow_1bs0buf">
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2022-11-04 13:03:41 +00:00
|
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|
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2022-11-04 10:49:47 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 12:03:48 +00:00
|
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|
<bpmndi:BPMNEdge id="Flow_10pcmtl_di" bpmnElement="Flow_10pcmtl">
|
2022-11-04 13:03:41 +00:00
|
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|
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2022-11-04 13:04:01 +00:00
|
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2022-11-04 12:26:48 +00:00
|
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|
<bpmndi:BPMNLabel>
|
2022-11-04 13:03:41 +00:00
|
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|
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|
2022-11-04 12:26:48 +00:00
|
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|
</bpmndi:BPMNLabel>
|
2022-11-04 12:03:48 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1xbboya_di" bpmnElement="Flow_1xbboya">
|
2022-11-04 13:04:01 +00:00
|
|
|
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|
2022-11-04 12:03:48 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 12:11:45 +00:00
|
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|
<bpmndi:BPMNEdge id="Flow_1c17o8k_di" bpmnElement="Flow_1c17o8k">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2060" y="2415" />
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|
<di:waypoint x="2060" y="2500" />
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
<dc:Bounds x="2065" y="2433" width="48" height="14" />
|
2022-11-04 12:35:20 +00:00
|
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|
</bpmndi:BPMNLabel>
|
2022-11-04 12:11:45 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1qd307p_di" bpmnElement="Flow_1qd307p">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
2022-11-04 12:11:45 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 12:16:49 +00:00
|
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|
<bpmndi:BPMNEdge id="Flow_10duqon_di" bpmnElement="Flow_10duqon">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
2022-11-04 12:35:20 +00:00
|
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|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
2022-11-04 12:35:20 +00:00
|
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</bpmndi:BPMNLabel>
|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_08nwbpx_di" bpmnElement="Flow_08nwbpx">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
2022-11-04 13:03:41 +00:00
|
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|
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|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0b97pol_di" bpmnElement="Flow_0b97pol">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
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|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_1ogh917_di" bpmnElement="Flow_1ogh917">
|
2022-11-04 13:04:01 +00:00
|
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|
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2022-11-04 13:03:41 +00:00
|
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|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0y3yzps_di" bpmnElement="Flow_0y3yzps">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
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|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="Flow_1uq760e_di" bpmnElement="Flow_1uq760e">
|
2022-11-04 13:04:01 +00:00
|
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|
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|
2022-11-04 12:16:49 +00:00
|
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|
</bpmndi:BPMNEdge>
|
2022-11-04 12:23:44 +00:00
|
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|
<bpmndi:BPMNEdge id="Flow_13rln55_di" bpmnElement="Flow_13rln55">
|
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|
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|
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|
2022-11-04 12:16:49 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 12:23:44 +00:00
|
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<bpmndi:BPMNEdge id="Flow_12th2zq_di" bpmnElement="Flow_12th2zq">
|
2022-11-04 13:03:41 +00:00
|
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|
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|
2022-11-04 12:23:44 +00:00
|
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2022-11-04 12:26:48 +00:00
|
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|
<bpmndi:BPMNLabel>
|
2022-11-04 13:03:41 +00:00
|
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|
<dc:Bounds x="1319" y="1306" width="81" height="27" />
|
2022-11-04 12:26:48 +00:00
|
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|
</bpmndi:BPMNLabel>
|
2022-11-04 12:23:44 +00:00
|
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</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0cgorpl_di" bpmnElement="Flow_0cgorpl">
|
2022-11-04 13:03:41 +00:00
|
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2022-11-04 13:04:01 +00:00
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2022-11-04 12:23:44 +00:00
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2022-11-04 12:26:48 +00:00
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<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
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|
2022-11-04 12:26:48 +00:00
|
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</bpmndi:BPMNLabel>
|
2022-11-04 12:23:44 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1wg409m_di" bpmnElement="Flow_1wg409m">
|
2022-11-04 13:04:01 +00:00
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2022-11-04 12:23:44 +00:00
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2022-11-04 12:26:48 +00:00
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<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
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2022-11-04 12:26:48 +00:00
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</bpmndi:BPMNLabel>
|
2022-11-04 12:23:44 +00:00
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_07u0nvd_di" bpmnElement="Flow_07u0nvd">
|
2022-11-04 13:04:01 +00:00
|
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2022-11-04 12:23:44 +00:00
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2022-11-04 12:26:48 +00:00
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<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
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2022-11-04 12:26:48 +00:00
|
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</bpmndi:BPMNLabel>
|
2022-11-04 12:23:44 +00:00
|
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</bpmndi:BPMNEdge>
|
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<bpmndi:BPMNEdge id="Flow_1okz25a_di" bpmnElement="Flow_1okz25a">
|
2022-11-04 13:04:01 +00:00
|
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<di:waypoint x="2035" y="3160" />
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2022-11-04 12:23:44 +00:00
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<di:waypoint x="1010" y="815" />
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2022-11-04 12:26:48 +00:00
|
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|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
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<dc:Bounds x="1519" y="3126" width="81" height="27" />
|
2022-11-04 12:26:48 +00:00
|
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</bpmndi:BPMNLabel>
|
2022-11-04 12:23:44 +00:00
|
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</bpmndi:BPMNEdge>
|
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|
<bpmndi:BPMNEdge id="Flow_0orpwud_di" bpmnElement="Flow_0orpwud">
|
2022-11-04 13:04:01 +00:00
|
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2022-11-04 12:23:44 +00:00
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2022-11-04 12:26:48 +00:00
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|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
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2022-11-04 12:26:48 +00:00
|
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</bpmndi:BPMNLabel>
|
2022-11-04 12:16:49 +00:00
|
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</bpmndi:BPMNEdge>
|
2022-11-04 12:32:13 +00:00
|
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|
<bpmndi:BPMNEdge id="BPMNEdge_1kh7e3g" bpmnElement="Flow_0xnqptz">
|
2022-11-04 13:04:01 +00:00
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|
2022-11-04 12:32:13 +00:00
|
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|
</bpmndi:BPMNEdge>
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNEdge id="Flow_0dz6u6l_di" bpmnElement="Flow_0dz6u6l">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2085" y="2390" />
|
|
|
|
|
<di:waypoint x="2530" y="2390" />
|
|
|
|
|
<di:waypoint x="2530" y="2745" />
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
|
|
<dc:Bounds x="2286" y="2372" width="44" height="14" />
|
2022-11-04 12:35:20 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1u1t4eu_di" bpmnElement="Flow_1u1t4eu">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2085" y="2770" />
|
|
|
|
|
<di:waypoint x="2505" y="2770" />
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
|
|
<dc:Bounds x="2273" y="2752" width="44" height="14" />
|
2022-11-04 12:35:20 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_0l2m7ie_di" bpmnElement="Flow_0l2m7ie">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2085" y="3160" />
|
|
|
|
|
<di:waypoint x="2530" y="3160" />
|
|
|
|
|
<di:waypoint x="2530" y="2795" />
|
2022-11-04 12:35:20 +00:00
|
|
|
<bpmndi:BPMNLabel>
|
2022-11-04 13:04:01 +00:00
|
|
|
<dc:Bounds x="2286" y="3142" width="44" height="14" />
|
2022-11-04 12:35:20 +00:00
|
|
|
</bpmndi:BPMNLabel>
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_10k9g7g_di" bpmnElement="Flow_10k9g7g">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="2555" y="2770" />
|
|
|
|
|
<di:waypoint x="2630" y="2770" />
|
2022-11-04 12:35:20 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Flow_1um9fe1_di" bpmnElement="Flow_1um9fe1">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="2918" y="1760" />
|
|
|
|
|
<di:waypoint x="3010" y="1760" />
|
2022-11-04 12:35:20 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-11-16 11:09:35 +00:00
|
|
|
<bpmndi:BPMNEdge id="Association_13u0dtl_di" bpmnElement="Association_13u0dtl">
|
|
|
|
|
<di:waypoint x="818" y="460" />
|
|
|
|
|
<di:waypoint x="804" y="414" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_129d2dw_di" bpmnElement="Association_129d2dw">
|
|
|
|
|
<di:waypoint x="960" y="670" />
|
|
|
|
|
<di:waypoint x="920" y="670" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_012q0h5_di" bpmnElement="Association_012q0h5">
|
|
|
|
|
<di:waypoint x="1670" y="1370" />
|
|
|
|
|
<di:waypoint x="1610" y="1370" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1bnm2ti_di" bpmnElement="Association_1bnm2ti">
|
|
|
|
|
<di:waypoint x="1470" y="1075" />
|
|
|
|
|
<di:waypoint x="1510" y="1070" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1vvnb30_di" bpmnElement="Association_1vvnb30">
|
|
|
|
|
<di:waypoint x="2110" y="1074" />
|
|
|
|
|
<di:waypoint x="2130" y="1071" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1kb6c8w_di" bpmnElement="Association_1kb6c8w">
|
|
|
|
|
<di:waypoint x="2730" y="1628" />
|
|
|
|
|
<di:waypoint x="2750" y="1627" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_0tajlfs_di" bpmnElement="Association_0tajlfs">
|
|
|
|
|
<di:waypoint x="2256" y="1720" />
|
|
|
|
|
<di:waypoint x="2259" y="1700" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_0yhq7ow_di" bpmnElement="Association_0yhq7ow">
|
|
|
|
|
<di:waypoint x="2885" y="1720" />
|
|
|
|
|
<di:waypoint x="2902" y="1680" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1778mrp_di" bpmnElement="Association_1778mrp">
|
|
|
|
|
<di:waypoint x="2110" y="3679" />
|
|
|
|
|
<di:waypoint x="2180" y="3676" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="Association_1m8ms1t_di" bpmnElement="Association_1m8ms1t">
|
|
|
|
|
<di:waypoint x="2110" y="2038" />
|
|
|
|
|
<di:waypoint x="2140" y="2037" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
|
|
|
|
<di:waypoint x="1010" y="409" />
|
|
|
|
|
<di:waypoint x="1010" y="460" />
|
|
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_190nkzq_di" bpmnElement="DataInputAssociation_190nkzq">
|
2022-11-16 11:50:56 +00:00
|
|
|
<di:waypoint x="1168" y="1205" />
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="1220" y="1205" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-11-04 11:57:41 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataOutputAssociation_04itf36_di" bpmnElement="DataOutputAssociation_04itf36">
|
2022-11-04 13:03:41 +00:00
|
|
|
<di:waypoint x="2539" y="1720" />
|
|
|
|
|
<di:waypoint x="2539" y="1690" />
|
2022-11-04 11:57:41 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
2022-11-04 10:49:47 +00:00
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_00o94u6_di" bpmnElement="DataInputAssociation_00o94u6">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="1948" y="2170" />
|
|
|
|
|
<di:waypoint x="2010" y="2171" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_0etnson_di" bpmnElement="DataInputAssociation_0etnson">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="1948" y="2660" />
|
|
|
|
|
<di:waypoint x="2010" y="2660" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1mbo6o4_di" bpmnElement="DataInputAssociation_1mbo6o4">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="1948" y="3040" />
|
|
|
|
|
<di:waypoint x="2010" y="3040" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1o5clx3_di" bpmnElement="DataInputAssociation_1o5clx3">
|
2022-11-04 13:04:01 +00:00
|
|
|
<di:waypoint x="1948" y="3680" />
|
|
|
|
|
<di:waypoint x="2010" y="3680" />
|
2022-11-04 10:49:47 +00:00
|
|
|
</bpmndi:BPMNEdge>
|
|
|
|
|
</bpmndi:BPMNPlane>
|
|
|
|
|
</bpmndi:BPMNDiagram>
|
|
|
|
|
</bpmn:definitions>
|
