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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" />
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<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0gkpa9s" targetRef="Participant_1fsb6gv" />
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<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_0rae8g6" targetRef="Participant_1fsb6gv" />
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<bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv" />
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<bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Waku_Message_Pending_Payment" 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">
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<bpmn:lane id="Lane_1a0qu8e" name="Process Initiator">
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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>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_show_errors</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1colhao</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_16gxu6s</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1u89kok</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1r3yh2k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_109lq0m</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_10p5t0r</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1717c0p</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkpa9s</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Waku_Message_Pending_Payment</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0rae8g6</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1kgaqpf</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>Gateway_1ytq6m7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_11stdua</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="Activity_109lq0m" />
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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_1kgaqpf" />
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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_0rae8g6">
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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_0rae8g6" 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" />
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<bpmn:sequenceFlow id="Flow_0yvmfqu" sourceRef="Activity_06b32ar" targetRef="Activity_0faln91" />
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<bpmn:sequenceFlow id="Flow_12cqm3u" sourceRef="Gateway_05ov5p5" targetRef="Activity_104xpp8" />
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<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_0o94g4u" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_1vxagrf" sourceRef="Event_1r3yh2k" targetRef="Activity_1u89kok" />
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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>
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<bpmn:incoming>Flow_00p30u2</bpmn:incoming>
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<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
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# Get number of decimal places
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decimal_cnt = abs(d_cnt)
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#Delete unneeded variables
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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>
<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>
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<bpmn:intermediateThrowEvent id="Event_invoice_validation_failed" name="Invoice validation failed">
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<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:sequenceFlow id="Flow_0bipj9q" sourceRef="Activity_1u89kok" targetRef="Gateway_16gxu6s" />
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<bpmn:sequenceFlow id="Flow_04ccp12" sourceRef="Event_0m3ri6v" targetRef="Activity_1kgaqpf" />
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<bpmn:sequenceFlow id="Flow_0kngdw4" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4" />
<bpmn:sequenceFlow id="Flow_0lfqk0y" sourceRef="Activity_1ucvkk4" targetRef="Activity_06b32ar" />
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<bpmn:sequenceFlow id="Flow_1ds4s8o" sourceRef="Activity_1kgaqpf" targetRef="Activity_0cdgqi0" />
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<bpmn:sequenceFlow id="Flow_09wwily" sourceRef="Activity_0cdgqi0" targetRef="Activity_11stdua" />
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<bpmn:sequenceFlow id="Flow_00kky3k" name="No" sourceRef="Gateway_1ytq6m7" targetRef="Gateway_1l4tz4i">
<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
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<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Activity_1b6tead" />
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<bpmn:sequenceFlow id="Flow_0p6vvu0" sourceRef="Activity_104xpp8" targetRef="Activity_0p88elm" />
<bpmn:sequenceFlow id="Flow_0v2hmuf" sourceRef="Gateway_16gxu6s" targetRef="Activity_1colhao" />
<bpmn:sequenceFlow id="Flow_00p30u2" sourceRef="Activity_1colhao" targetRef="Submit_the_invoice" />
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<bpmn:callActivity id="Activity_1colhao" name="Call Shared: Build Enum List from AWS" calledElement="Shared_Build_Enum_List_from_AWS">
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<bpmn:extensionElements>
<spiffworkflow:preScript>whichSubject = "Currency"
addNew = False</spiffworkflow:preScript>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0v2hmuf</bpmn:incoming>
<bpmn:outgoing>Flow_00p30u2</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:exclusiveGateway id="Gateway_16gxu6s">
<bpmn:incoming>Flow_18cic3h</bpmn:incoming>
<bpmn:incoming>Flow_0bipj9q</bpmn:incoming>
<bpmn:outgoing>Flow_0v2hmuf</bpmn:outgoing>
</bpmn:exclusiveGateway>
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<bpmn:callActivity id="Activity_1u89kok" name="Call Shared: Start Process" calledElement="Shared_Start_Process">
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<bpmn:extensionElements>
<spiffworkflow:preScript>find_user = current_user["username"]
isCurrentUser = True</spiffworkflow:preScript>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1vxagrf</bpmn:incoming>
<bpmn:outgoing>Flow_0bipj9q</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:startEvent id="Event_1r3yh2k">
<bpmn:outgoing>Flow_1vxagrf</bpmn:outgoing>
</bpmn:startEvent>
2022-10-19 14:44:05 +00:00
<bpmn:parallelGateway id="Gateway_05ov5p5">
2022-10-22 19:10:00 +00:00
<bpmn:incoming>Flow_0u5z1vc</bpmn:incoming>
2022-10-19 14:44:05 +00:00
<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
<bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
</bpmn:parallelGateway>
<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:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + "_" + invoice.invoiceId">
<bpmn:extensionElements>
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<spiffworkflow:preScript />
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<spiffworkflow:postScript>del(filesAccept)</spiffworkflow:postScript>
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<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>
2022-10-20 16:44:27 +00:00
<bpmn:incoming>Flow_0p6vvu0</bpmn:incoming>
2022-10-19 14:44:05 +00:00
<bpmn:outgoing>Flow_0o94g4u</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-22 19:10:47 +00:00
<bpmn:scriptTask id="Activity_104xpp8" name="Set Invoice PDF Name" scriptFormat="python">
<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
<bpmn:outgoing>Flow_0p6vvu0</bpmn:outgoing>
<bpmn:script>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</bpmn:script>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" />
<bpmn:scriptTask id="Activity_109lq0m" name="Set Invoice Status to Awaiting Approval" scriptFormat="python">
<bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
<bpmn:outgoing>Flow_0u5z1vc</bpmn:outgoing>
<bpmn:script># Set Invoice Status
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invoice["invoiceStatus"] = "Awaiting approval"</bpmn:script>
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</bpmn:scriptTask>
2022-10-23 04:34:34 +00:00
<bpmn:callActivity id="Activity_10p5t0r" name="Call Shared: Currency Format" calledElement="Shared_Currency_Format">
<bpmn:extensionElements>
<spiffworkflow:preScript>curCode = invoice.invoiceCurrency
curAmount = invoice.invoiceAmount
isTest = False</spiffworkflow:preScript>
<spiffworkflow:postScript>invoice.invoiceAmount_str = curAmount_str</spiffworkflow:postScript>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0a9w301</bpmn:incoming>
<bpmn:outgoing>Flow_0h1x7y6</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" />
<bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
<bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_02o270g</bpmn:incoming>
<bpmn:incoming>Flow_0o94g4u</bpmn:incoming>
<bpmn:outgoing>Flow_0a9w301</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
2022-10-23 05:31:34 +00:00
<bpmn:sequenceFlow id="Flow_00tndkb" sourceRef="Activity_1b6tead" targetRef="Waku_Message_Pending_Payment" />
2022-10-23 04:34:34 +00:00
<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" />
2022-10-23 04:48:45 +00:00
<bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" />
<bpmn:subProcess id="Activity_0gkpa9s" name="Waku Message: Notify CC Invoice Submitted">
2022-10-23 14:59:07 +00:00
<bpmn:extensionElements>
2022-10-23 15:53:31 +00:00
<spiffworkflow:preScript />
2022-10-23 14:59:07 +00:00
</bpmn:extensionElements>
2022-10-23 04:48:45 +00:00
<bpmn:incoming>Flow_0h1x7y6</bpmn:incoming>
<bpmn:outgoing>Flow_04fl87d</bpmn:outgoing>
2022-10-23 05:20:33 +00:00
<bpmn:dataOutputAssociation id="DataOutputAssociation_1q29emf">
<bpmn:targetRef>DataObjectReference_12rfrua</bpmn:targetRef>
</bpmn:dataOutputAssociation>
2022-10-23 04:48:45 +00:00
<bpmn:startEvent id="Event_0a4hscg">
<bpmn:outgoing>Flow_0h40vf3</bpmn:outgoing>
</bpmn:startEvent>
2022-10-23 16:11:56 +00:00
<bpmn:sequenceFlow id="Flow_0h40vf3" sourceRef="Event_0a4hscg" targetRef="Activity_1mndvag" />
2022-10-23 04:48:45 +00:00
<bpmn:endEvent id="Event_0xohu5m">
<bpmn:incoming>Flow_17xbb2s</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_1fsffcq" name="3. Notify CC via Waku "invoice submitted"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="wr">
<spiffworkflow:parameters>
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<spiffworkflow:parameter id="message" type="str" value="waku_message" />
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<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>
2022-10-23 15:18:23 +00:00
<spiffworkflow:preScript />
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</bpmn:extensionElements>
2022-10-23 16:11:56 +00:00
<bpmn:incoming>Flow_0j4xxzp</bpmn:incoming>
2022-10-23 04:48:45 +00:00
<bpmn:outgoing>Flow_17xbb2s</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_17xbb2s" sourceRef="Activity_1fsffcq" targetRef="Event_0xohu5m" />
2022-10-23 13:09:48 +00:00
<bpmn:callActivity id="Call_Waku_Messages_Message" name="Call Waku Messages: Message" calledElement="Waku_Messages_Message">
2022-10-23 16:11:56 +00:00
<bpmn:incoming>Flow_05xzdav</bpmn:incoming>
<bpmn:outgoing>Flow_0j4xxzp</bpmn:outgoing>
2022-10-23 05:09:31 +00:00
</bpmn:callActivity>
2022-10-23 20:14:38 +00:00
<bpmn:scriptTask id="Activity_1mndvag" name="Set Task Id" scriptFormat="python">
2022-10-23 16:11:56 +00:00
<bpmn:incoming>Flow_0h40vf3</bpmn:incoming>
<bpmn:outgoing>Flow_05xzdav</bpmn:outgoing>
2022-10-23 20:14:38 +00:00
<bpmn:script># Set Task List
task_id = "waku_invoice_submitted"
# Set Message should be generated
isSetMessage = True</bpmn:script>
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</bpmn:scriptTask>
2022-10-23 16:11:56 +00:00
<bpmn:sequenceFlow id="Flow_0j4xxzp" sourceRef="Call_Waku_Messages_Message" targetRef="Activity_1fsffcq" />
<bpmn:sequenceFlow id="Flow_05xzdav" sourceRef="Activity_1mndvag" targetRef="Call_Waku_Messages_Message" />
2022-10-23 04:48:45 +00:00
</bpmn:subProcess>
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>
2022-10-20 06:18:10 +00:00
<bpmn:exclusiveGateway id="Gateway_1l4tz4i" name="Approved?" default="Flow_18xvx8w">
2022-10-20 14:27:58 +00:00
<bpmn:incoming>Flow_00kky3k</bpmn:incoming>
2022-10-22 23:09:17 +00:00
<bpmn:incoming>Flow_15pzvrr</bpmn:incoming>
2022-10-13 02:32:11 +00:00
<bpmn:outgoing>Flow_18xvx8w</bpmn:outgoing>
<bpmn:outgoing>Flow_0bfs2xe</bpmn:outgoing>
</bpmn:exclusiveGateway>
2022-10-22 19:10:47 +00:00
<bpmn:serviceTask id="Activity_1ftzr6x" name="4b. Notify CC via Waku "invoice rejected"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<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: [" + invoice.comment + "]. Please get in touch with your Project Lead to discuss this further.\nInvoice no: " + invoice.invoiceId + "\nAmount: " + invoice.invoiceCurrency + f'{invoice.invoiceAmount:.2f}' + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProcess Instance Id: " + str(process_instance_id) + "\nLink to Spiff: https://demo.spiffworkflow.org/"" />
<spiffworkflow:parameter id="message_type" type="str" value=""wakuext_sendOneToOneMessage"" />
<spiffworkflow:parameter id="recipient" type="str" value="team_lead_info["status_key"]" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1v8dszb</bpmn:incoming>
<bpmn:outgoing>Flow_1wturr2</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_0f3d2bp" name="Invoice is declined due to Approver inaction">
<bpmn:incoming>Flow_1wturr2</bpmn:incoming>
</bpmn:endEvent>
2022-10-22 20:12:45 +00:00
<bpmn:userTask id="Activity_06b32ar" name="Approve Invocie - Team Lead">
2022-10-22 19:10:47 +00:00
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="invoice-approval_JSONSchema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="invoice-approval_UISchema.json" />
</spiffworkflow:properties>
2022-10-22 23:09:17 +00:00
<spiffworkflow:postScript />
2022-10-22 19:10:47 +00:00
</bpmn:extensionElements>
<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:userTask>
2022-10-22 20:12:45 +00:00
<bpmn:userTask id="Activity_0cdgqi0" name="Approve Invoice - Finance">
2022-10-22 19:10:47 +00:00
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="invoice-approval_JSONSchema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="invoice-approval_UISchema.json" />
</spiffworkflow:properties>
2022-10-23 01:14:21 +00:00
<spiffworkflow:postScript />
2022-10-22 19:10:47 +00:00
</bpmn:extensionElements>
<bpmn:incoming>Flow_1ds4s8o</bpmn:incoming>
<bpmn:outgoing>Flow_09wwily</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="Event_1b58a3z" name="Invoice is rejected by Approver">
<bpmn:incoming>Flow_0c0c9mw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:dataObjectReference id="DataObjectReference_0okfp91" name="wr-notify_cc_invoice_uploaded" dataObjectRef="wr-notify_cc_invoice_uploaded" />
<bpmn:dataObject id="wr-notify_cc_invoice_uploaded" />
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" />
2022-09-20 14:28:53 -04:00
<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 21:00:54 +00:00
<bpmn:incoming>Flow_01eh2ws</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 21:00:54 +00:00
<bpmn:sequenceFlow id="Flow_1nlal9u" sourceRef="Activity_02go8ec" targetRef="Activity_0j1a5yh" />
<bpmn:sequenceFlow id="Flow_01eh2ws" sourceRef="Activity_0j1a5yh" targetRef="Activity_0b87ocm" />
<bpmn:serviceTask id="Activity_0j1a5yh" name="Fetch Invoice Details">
<bpmn:extensionElements>
2022-10-20 21:01:26 +00:00
<spiffworkflow:serviceTaskOperator id="aws/QueryDynamoTable" resultVariable="resp_FetchInvoiceDetails">
2022-10-20 21:00:54 +00:00
<spiffworkflow:parameters>
<spiffworkflow:parameter id="partition_key" type="str" value="invoice.contributorId" />
<spiffworkflow:parameter id="sort_key" type="str" value="invoice.invoiceId" />
<spiffworkflow:parameter id="table_name" type="str" value="'Invoice'" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_1nlal9u</bpmn:incoming>
<bpmn:outgoing>Flow_01eh2ws</bpmn:outgoing>
</bpmn:serviceTask>
2022-06-30 11:30:02 -04:00
</bpmn:subProcess>
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 15:59:29 +00:00
<spiffworkflow:postScript />
2022-10-20 03:57:51 +00:00
</bpmn:extensionElements>
<bpmn:incoming>Flow_0idsdf0</bpmn:incoming>
2022-10-20 15:56:57 +00:00
<bpmn:outgoing>Flow_0mwwhvb</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">
2022-10-20 15:59:29 +00:00
<bpmn:incoming>Flow_0mwwhvb</bpmn:incoming>
<bpmn:outgoing>Flow_04uuejh</bpmn:outgoing>
2022-10-20 05:15:39 +00:00
<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 15:59:29 +00:00
<bpmn:incoming>Flow_04uuejh</bpmn:incoming>
2022-10-20 05:27:50 +00:00
<bpmn:outgoing>Flow_1cynsak</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-20 15:59:29 +00:00
<bpmn:sequenceFlow id="Flow_0mwwhvb" sourceRef="Activity_00b66gy" targetRef="Activity_0lmpdui" />
<bpmn:sequenceFlow id="Flow_04uuejh" sourceRef="Activity_0lmpdui" targetRef="Activity_1ve0iqu" />
2022-10-20 00:38:10 +00:00
</bpmn:subProcess>
2022-10-23 06:45:30 +00:00
<bpmn:scriptTask id="Activity_0faln91" name="Temp Message Storage" scriptFormat="python">
2022-10-22 23:09:17 +00:00
<bpmn:incoming>Flow_0yvmfqu</bpmn:incoming>
<bpmn:outgoing>Flow_15pzvrr</bpmn:outgoing>
2022-10-23 06:45:30 +00:00
<bpmn:script># Store Team Lead comments elsewhere and clear form comments
2022-10-23 07:14:53 +00:00
invoice.commentTeamLead = approvalComment
2022-10-23 06:45:30 +00:00
approvalComment = ""
# Set if Team Lead rejected
invoice.isTeamLeadApprove = isInvoiceApproved</bpmn:script>
2022-10-22 23:09:17 +00:00
</bpmn:scriptTask>
2022-10-23 01:14:21 +00:00
<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>
<bpmn:outgoing>Flow_053ca95</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-23 01:41:57 +00:00
<bpmn:scriptTask id="Activity_1b6tead" name="Set Invoice Status to Approved and Awaiting Payment" scriptFormat="python">
2022-10-22 23:20:19 +00:00
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
<bpmn:outgoing>Flow_00tndkb</bpmn:outgoing>
2022-10-23 05:40:46 +00:00
<bpmn:script># Set Invoice Status to Approved and Pending Payment
invoice.invoiceStatus = "Approved and Pending Payment"</bpmn:script>
2022-10-22 23:20:19 +00:00
</bpmn:scriptTask>
2022-10-23 01:14:21 +00:00
<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
<bpmn:incoming>Flow_02v6lr2</bpmn:incoming>
<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
<bpmn:outgoing>Flow_0h96w9j</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:scriptTask id="Activity_11stdua" name="Temp Message Set">
<bpmn:incoming>Flow_09wwily</bpmn:incoming>
<bpmn:outgoing>Flow_02v6lr2</bpmn:outgoing>
<bpmn:script>invoice.commentsFinance = approvalComment</bpmn:script>
</bpmn:scriptTask>
2022-10-23 05:27:16 +00:00
<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" cancelActivity="false" attachedToRef="Activity_06b32ar">
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb">
<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=3)</bpmn:timeDuration>
</bpmn:timerEventDefinition>
</bpmn:boundaryEvent>
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_04fl87d</bpmn:incoming>
<bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
2022-10-23 06:04:40 +00:00
<bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Waku_Message_Pending_Payment" targetRef="Event_1usbnt0" />
2022-10-23 05:31:34 +00:00
<bpmn:subProcess id="Waku_Message_Pending_Payment" name="Waku Message: Pending Payment">
2022-10-23 05:27:16 +00:00
<bpmn:incoming>Flow_00tndkb</bpmn:incoming>
<bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing>
2022-10-23 05:31:34 +00:00
<bpmn:startEvent id="Event_13cibxi">
<bpmn:outgoing>Flow_1wnjy2u</bpmn:outgoing>
</bpmn:startEvent>
2022-10-23 05:46:12 +00:00
<bpmn:sequenceFlow id="Flow_1wnjy2u" sourceRef="Event_13cibxi" targetRef="Activity_0iquip7" />
2022-10-23 05:31:34 +00:00
<bpmn:callActivity id="Get_Waku_Messages_Message_Body" name="Get Waku Messages: Message Body" calledElement="Waku_Messages_Message_Body">
2022-10-23 05:46:12 +00:00
<bpmn:incoming>Flow_1kwmbz2</bpmn:incoming>
2022-10-23 05:31:34 +00:00
<bpmn:outgoing>Flow_1w7kqay</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:sequenceFlow id="Flow_1w7kqay" sourceRef="Get_Waku_Messages_Message_Body" targetRef="Get_Waku_Messages_Message_Variables-Payment_Pending" />
<bpmn:callActivity id="Get_Waku_Messages_Message_Variables-Payment_Pending" name="Get Waku Messages: Message Variables" calledElement="Waku_Messages_Message_Variables">
<bpmn:incoming>Flow_1w7kqay</bpmn:incoming>
2022-10-23 05:31:45 +00:00
<bpmn:outgoing>Flow_1ca84s5</bpmn:outgoing>
2022-10-23 05:31:34 +00:00
</bpmn:callActivity>
2022-10-23 05:31:45 +00:00
<bpmn:endEvent id="Event_0fbz176">
2022-10-23 05:39:21 +00:00
<bpmn:incoming>Flow_1buk0a2</bpmn:incoming>
2022-10-23 05:31:45 +00:00
</bpmn:endEvent>
2022-10-23 06:06:10 +00:00
<bpmn:sequenceFlow id="Flow_1ca84s5" sourceRef="Get_Waku_Messages_Message_Variables-Payment_Pending" targetRef="waku_payment_pending" />
2022-10-23 05:39:21 +00:00
<bpmn:serviceTask id="waku_payment_pending" name="6. Notify CC via Waku "invoice approved"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
2022-10-23 06:06:10 +00:00
<spiffworkflow:parameter id="message" type="str" value="waku_message_body + "\n- - - - - - - - - - - - - - - - - - - - - - -" + waku_message_variables" />
2022-10-23 05:39:21 +00:00
<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>
<spiffworkflow:preScript />
</bpmn:extensionElements>
2022-10-23 06:06:10 +00:00
<bpmn:incoming>Flow_1ca84s5</bpmn:incoming>
2022-10-23 05:39:21 +00:00
<bpmn:outgoing>Flow_1buk0a2</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_1buk0a2" sourceRef="waku_payment_pending" targetRef="Event_0fbz176" />
2022-10-23 05:46:12 +00:00
<bpmn:sequenceFlow id="Flow_1kwmbz2" sourceRef="Activity_0iquip7" targetRef="Get_Waku_Messages_Message_Body" />
2022-10-23 06:14:21 +00:00
<bpmn:scriptTask id="Activity_0iquip7" name="Set Which Message" scriptFormat="python">
2022-10-23 05:46:12 +00:00
<bpmn:incoming>Flow_1wnjy2u</bpmn:incoming>
<bpmn:outgoing>Flow_1kwmbz2</bpmn:outgoing>
2022-10-23 05:48:27 +00:00
<bpmn:script>if isMatch:
2022-10-23 06:14:21 +00:00
task_id = "waku_payment_pending_ismatch"
2022-10-23 05:48:27 +00:00
else:
2022-10-23 06:14:21 +00:00
task_id = "waku_payment_pending_not_ismatch"</bpmn:script>
2022-10-23 05:46:12 +00:00
</bpmn:scriptTask>
2022-10-23 05:31:34 +00:00
</bpmn:subProcess>
2022-10-23 06:04:40 +00:00
<bpmn:endEvent id="Event_1usbnt0">
<bpmn:incoming>Flow_1jfb24q</bpmn:incoming>
</bpmn:endEvent>
2022-10-23 06:28:19 +00:00
<bpmn:subProcess id="Activity_0rae8g6" name="Waku Message: Invoice Rejected">
2022-10-23 19:17:40 +00:00
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
2022-10-23 06:28:19 +00:00
<bpmn:startEvent id="Event_0ialhor">
<bpmn:outgoing>Flow_14x1v12</bpmn:outgoing>
</bpmn:startEvent>
2022-10-23 20:18:47 +00:00
<bpmn:callActivity id="Activity_0eh4so1" name="Call Waku Messages: Message" calledElement="Waku_Messages_Message">
2022-10-23 06:28:19 +00:00
<bpmn:extensionElements>
<spiffworkflow:preScript>task_id = "waku_invoice_submitted"</spiffworkflow:preScript>
</bpmn:extensionElements>
2022-10-23 06:32:25 +00:00
<bpmn:incoming>Flow_0umhf4u</bpmn:incoming>
2022-10-23 06:28:19 +00:00
<bpmn:outgoing>Flow_1wq6gzs</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_0ihhn4w">
<bpmn:incoming>Flow_01i59kw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="waku_invoice_rejected" name="3. Notify CC via Waku "invoice rejected"">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="wr_invoice_rejected">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value="waku_message_body + "\n- - - - - - - - - - - - - - - - - - - - - - -" + waku_message_variables" />
<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>
2022-10-23 19:15:57 +00:00
<bpmn:incoming>Flow_1d0phao</bpmn:incoming>
2022-10-23 06:28:19 +00:00
<bpmn:outgoing>Flow_01i59kw</bpmn:outgoing>
</bpmn:serviceTask>
2022-10-23 06:32:25 +00:00
<bpmn:sequenceFlow id="Flow_14x1v12" sourceRef="Event_0ialhor" targetRef="Activity_04kw0jc" />
2022-10-23 20:18:47 +00:00
<bpmn:sequenceFlow id="Flow_1wq6gzs" sourceRef="Activity_0eh4so1" targetRef="Activity_03duc95" />
2022-10-23 06:28:19 +00:00
<bpmn:sequenceFlow id="Flow_01i59kw" sourceRef="waku_invoice_rejected" targetRef="Event_0ihhn4w" />
2022-10-23 06:32:25 +00:00
<bpmn:sequenceFlow id="Flow_0umhf4u" sourceRef="Activity_04kw0jc" targetRef="Activity_0eh4so1" />
2022-10-23 06:47:37 +00:00
<bpmn:scriptTask id="Activity_04kw0jc" name="Set Which Message" scriptFormat="python">
2022-10-23 06:32:25 +00:00
<bpmn:incoming>Flow_14x1v12</bpmn:incoming>
<bpmn:outgoing>Flow_0umhf4u</bpmn:outgoing>
2022-10-23 06:47:37 +00:00
<bpmn:script># Set who rejected
if not(invoice.isTeamLeadApprove):
2022-10-23 06:49:32 +00:00
task_id = "waku_invoice_rejected-Team_Lead"
2022-10-23 06:47:37 +00:00
else:
2022-10-23 20:18:07 +00:00
task_id = "waku_invoice_rejected-Finance"
# Set Message should not be set
isSetMessage = False</bpmn:script>
2022-10-23 06:32:25 +00:00
</bpmn:scriptTask>
2022-10-23 19:15:57 +00:00
<bpmn:sequenceFlow id="Flow_1d0phao" sourceRef="Activity_03duc95" targetRef="waku_invoice_rejected" />
<bpmn:scriptTask id="Activity_03duc95" name="Set Message" scriptFormat="python">
2022-10-23 20:18:47 +00:00
<bpmn:incoming>Flow_1wq6gzs</bpmn:incoming>
2022-10-23 19:15:57 +00:00
<bpmn:outgoing>Flow_1d0phao</bpmn:outgoing>
<bpmn:script># Set who rejected
if not(invoice.isTeamLeadApprove):
2022-10-23 20:25:41 +00:00
waku_message = waku_message_body + "\n- - - - - - - - - - - - - - - - - - - - - - -" + "\nSent: " + local_date_str + " @ " + local_time_str + "\n- - - - - - - - - - - - - - - - - - - - - - -" + waku_message_variables + waku_message_footer
2022-10-23 19:15:57 +00:00
else:
2022-10-23 20:25:41 +00:00
waku_message = waku_message_body + "\n- - - - - - - - - - - - - - - - - - - - - - -" + "\nSent: " + local_date_str + " @ " + local_time_str + "\n- - - - - - - - - - - - - - - - - - - - - - -" + waku_message_variables * "\nTeam Lead Comments: " + invoice.commentsTeamLead + waku_message_footer</bpmn:script>
2022-10-23 19:15:57 +00:00
</bpmn:scriptTask>
2022-10-23 06:28:19 +00:00
</bpmn:subProcess>
2022-10-23 20:22:20 +00:00
<bpmn:dataObjectReference id="DataObjectReference_12rfrua" name="wr" dataObjectRef="wr" />
<bpmn:dataObject id="wr" />
2022-10-23 22:29:17 +00:00
<bpmn:subProcess id="Activity_1kgaqpf" name="Waku Message: Notify Finance">
2022-10-23 22:40:49 +00:00
<bpmn:incoming>Flow_18xvx8w</bpmn:incoming>
<bpmn:incoming>Flow_04ccp12</bpmn:incoming>
<bpmn:outgoing>Flow_1ds4s8o</bpmn:outgoing>
2022-10-23 22:29:17 +00:00
<bpmn:startEvent id="Event_0k7eiau">
<bpmn:outgoing>Flow_0xh27vy</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:callActivity id="Activity_1wqf9dm" name="Call Waku Messages: Message" calledElement="Waku_Messages_Message">
<bpmn:extensionElements>
<spiffworkflow:preScript>task_id = "waku_invoice_submitted"</spiffworkflow:preScript>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0tbbryo</bpmn:incoming>
<bpmn:outgoing>Flow_0n3djvs</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_0czwuqb">
<bpmn:incoming>Flow_0lr2fpj</bpmn:incoming>
</bpmn:endEvent>
2022-10-23 22:40:03 +00:00
<bpmn:serviceTask id="Activity_0ez288q" name="Send Waku Message: Notify Finance">
2022-10-23 22:29:17 +00:00
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="wr_invoice_rejected">
<spiffworkflow:parameters>
2022-10-23 22:40:03 +00:00
<spiffworkflow:parameter id="message" type="str" value="waku_message" />
2022-10-23 22:29:17 +00:00
<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>
2022-10-23 22:40:03 +00:00
<bpmn:incoming>Flow_0n3djvs</bpmn:incoming>
2022-10-23 22:29:17 +00:00
<bpmn:outgoing>Flow_0lr2fpj</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:scriptTask id="Activity_01g159b" name="Set Which Message" scriptFormat="python">
<bpmn:incoming>Flow_0xh27vy</bpmn:incoming>
<bpmn:outgoing>Flow_0tbbryo</bpmn:outgoing>
2022-10-23 22:38:14 +00:00
<bpmn:script># Set Task Id
task_id = "waku_notify_finance"
2022-10-23 22:29:17 +00:00
# Set Message should not be set
2022-10-23 22:38:14 +00:00
isSetMessage = True</bpmn:script>
2022-10-23 22:29:17 +00:00
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_0xh27vy" sourceRef="Event_0k7eiau" targetRef="Activity_01g159b" />
<bpmn:sequenceFlow id="Flow_0tbbryo" sourceRef="Activity_01g159b" targetRef="Activity_1wqf9dm" />
2022-10-23 22:40:03 +00:00
<bpmn:sequenceFlow id="Flow_0n3djvs" sourceRef="Activity_1wqf9dm" targetRef="Activity_0ez288q" />
2022-10-23 22:29:17 +00:00
<bpmn:sequenceFlow id="Flow_0lr2fpj" sourceRef="Activity_0ez288q" targetRef="Event_0czwuqb" />
</bpmn:subProcess>
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">
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2022-10-23 04:48:45 +00:00
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2022-10-22 19:10:00 +00:00
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2022-10-22 19:10:00 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-20 14:28:12 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-22 19:10:00 +00:00
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2022-10-22 19:10:00 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 04:48:45 +00:00
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2022-10-23 06:04:40 +00:00
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2022-10-13 02:36:37 +00:00
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2022-10-22 19:10:00 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 04:34:34 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-13 02:36:37 +00:00
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2022-10-23 04:48:45 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-19 23:41:35 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 05:27:16 +00:00
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2022-10-23 20:22:20 +00:00
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2022-10-19 23:41:35 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-22 19:10:00 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-22 19:10:00 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 20:22:20 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 04:48:45 +00:00
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2022-06-30 11:30:02 -04:00
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2022-09-07 21:26:22 -04:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 04:48:45 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 04:48:45 +00:00
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2022-06-30 11:30:02 -04:00
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2022-10-23 06:04:40 +00:00
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2022-06-30 11:30:02 -04:00
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2022-07-13 23:46:34 -04:00
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2022-09-20 14:28:53 -04:00
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2022-10-20 02:36:57 +00:00
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2022-10-20 00:13:40 +00:00
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2022-10-20 02:34:59 +00:00
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2022-10-20 00:13:40 +00:00
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2022-10-20 02:36:57 +00:00
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2022-10-20 21:00:54 +00:00
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2022-09-20 14:28:53 -04:00
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2022-10-20 00:13:40 +00:00
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2022-10-20 02:34:59 +00:00
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2022-10-20 00:13:40 +00:00
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2022-10-20 02:34:59 +00:00
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2022-10-20 00:13:40 +00:00
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2022-10-20 00:36:37 +00:00
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2022-10-20 11:58:08 +00:00
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2022-10-20 02:57:57 +00:00
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2022-10-20 21:00:54 +00:00
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2022-10-20 02:34:59 +00:00
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2022-09-20 14:28:53 -04:00
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2022-07-13 23:46:34 -04:00
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
2022-10-05 13:51:56 +00:00
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</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0respgl_di" bpmnElement="Activity_0respgl">
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<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
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</bpmndi:BPMNShape>
2022-10-20 03:40:29 +00:00
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2022-10-05 13:56:18 +00:00
</bpmndi:BPMNShape>
2022-10-20 05:27:50 +00:00
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</bpmndi:BPMNShape>
2022-10-20 03:57:51 +00:00
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2022-10-20 04:18:27 +00:00
<bpmndi:BPMNLabel />
2022-10-20 03:57:51 +00:00
</bpmndi:BPMNShape>
2022-10-20 16:41:35 +00:00
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2022-10-20 05:27:50 +00:00
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2022-10-20 05:26:13 +00:00
</bpmndi:BPMNShape>
2022-10-05 13:51:56 +00:00
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2022-10-05 13:53:01 +00:00
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2022-10-05 13:53:27 +00:00
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2022-10-05 13:53:01 +00:00
</bpmndi:BPMNEdge>
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2022-10-05 13:53:27 +00:00
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2022-10-05 13:53:01 +00:00
</bpmndi:BPMNEdge>
2022-10-20 03:40:29 +00:00
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2022-10-20 03:57:51 +00:00
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2022-10-20 05:27:50 +00:00
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2022-10-20 05:26:13 +00:00
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2022-10-05 13:53:27 +00:00
</bpmndi:BPMNEdge>
2022-10-20 15:56:57 +00:00
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2022-10-20 14:37:50 +00:00
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2022-10-20 15:59:29 +00:00
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2022-10-20 14:37:50 +00:00
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2022-10-05 13:51:56 +00:00
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2022-07-13 23:46:34 -04:00
</bpmndi:BPMNDiagram>
2022-09-12 16:12:36 -04:00
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2022-09-15 15:16:06 -04:00
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2022-09-12 16:12:36 -04:00
<bpmndi:BPMNShape id="Event_1qkuk5g_di" bpmnElement="Event_1qkuk5g">
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2022-10-18 21:04:12 +00:00
<bpmndi:BPMNShape id="Activity_05nw8eq_di" bpmnElement="Activity_Check_Due_Date">
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</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
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2022-09-12 16:12:36 -04:00
</bpmndi:BPMNShape>
2022-09-30 11:18:04 -04:00
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2022-09-12 16:12:36 -04:00
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</bpmndi:BPMNShape>
2022-10-20 00:10:26 +00:00
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2022-09-30 11:18:04 -04:00
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2022-09-14 18:09:13 -04:00
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2022-09-12 16:12:36 -04:00
</bpmndi:BPMNShape>
2022-10-18 20:08:58 +00:00
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2022-10-18 20:44:29 +00:00
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2022-10-18 20:08:58 +00:00
<bpmndi:BPMNLabel />
2022-10-11 19:11:27 +00:00
</bpmndi:BPMNShape>
2022-09-12 16:12:36 -04:00
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2022-09-14 18:09:13 -04:00
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2022-10-03 12:42:47 -04:00
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2022-09-12 16:12:36 -04:00
</bpmndi:BPMNEdge>
2022-10-18 20:44:29 +00:00
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2022-10-18 19:40:48 +00:00
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2022-10-13 15:21:10 +00:00
</bpmndi:BPMNEdge>
2022-10-19 23:57:42 +00:00
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2022-09-12 16:12:36 -04:00
</bpmndi:BPMNPlane>
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2022-10-23 04:34:34 +00:00
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2022-10-23 04:41:48 +00:00
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2022-10-23 14:59:07 +00:00
<bpmndi:BPMNShape id="Event_0a4hscg_di" bpmnElement="Event_0a4hscg">
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2022-10-23 04:49:49 +00:00
<bpmndi:BPMNShape id="Event_0xohu5m_di" bpmnElement="Event_0xohu5m">
2022-10-23 15:18:23 +00:00
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2022-10-23 04:49:49 +00:00
</bpmndi:BPMNShape>
2022-10-23 20:18:07 +00:00
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2022-10-23 04:43:03 +00:00
</bpmndi:BPMNShape>
2022-10-23 15:51:26 +00:00
<bpmndi:BPMNShape id="Activity_17rdv3g_di" bpmnElement="Call_Waku_Messages_Message">
2022-10-23 20:14:57 +00:00
<dc:Bounds x="510" y="170" width="100" height="80" />
2022-10-23 15:51:26 +00:00
<bpmndi:BPMNLabel />
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2022-10-23 20:18:07 +00:00
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2022-10-23 05:09:31 +00:00
</bpmndi:BPMNShape>
2022-10-23 04:41:48 +00:00
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2022-10-23 13:09:48 +00:00
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2022-10-23 16:11:56 +00:00
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2022-10-23 04:47:56 +00:00
</bpmndi:BPMNEdge>
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2022-10-23 20:14:57 +00:00
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2022-10-23 15:18:23 +00:00
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2022-10-23 05:09:31 +00:00
</bpmndi:BPMNEdge>
2022-10-23 16:11:56 +00:00
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2022-10-23 20:14:57 +00:00
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2022-10-23 04:41:48 +00:00
</bpmndi:BPMNEdge>
2022-10-23 16:11:56 +00:00
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2022-10-23 20:14:57 +00:00
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2022-10-23 16:11:56 +00:00
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2022-10-23 04:41:48 +00:00
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2022-10-23 04:34:34 +00:00
</bpmndi:BPMNDiagram>
2022-10-23 05:31:34 +00:00
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2022-10-23 06:04:40 +00:00
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2022-10-23 05:31:34 +00:00
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<bpmndi:BPMNShape id="Activity_07h8k4e_di" bpmnElement="Get_Waku_Messages_Message_Variables-Payment_Pending">
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2022-10-23 06:08:28 +00:00
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2022-10-23 05:46:12 +00:00
</bpmndi:BPMNShape>
2022-10-23 06:04:40 +00:00
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2022-10-23 06:06:10 +00:00
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2022-10-23 06:08:28 +00:00
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2022-10-23 06:04:40 +00:00
</bpmndi:BPMNShape>
2022-10-23 05:31:34 +00:00
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2022-10-23 05:46:12 +00:00
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2022-10-23 05:31:34 +00:00
</bpmndi:BPMNEdge>
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2022-10-23 05:31:45 +00:00
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2022-10-23 06:06:10 +00:00
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2022-10-23 05:39:21 +00:00
</bpmndi:BPMNEdge>
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2022-10-23 06:06:10 +00:00
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2022-10-23 05:31:45 +00:00
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2022-10-23 05:46:12 +00:00
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2022-10-23 05:31:34 +00:00
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2022-10-23 06:28:19 +00:00
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2022-10-23 06:45:30 +00:00
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2022-10-23 06:28:19 +00:00
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2022-10-23 19:15:57 +00:00
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2022-10-23 20:18:47 +00:00
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2022-10-23 19:15:57 +00:00
</bpmndi:BPMNShape>
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2022-10-23 20:18:47 +00:00
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2022-10-23 19:15:57 +00:00
<bpmndi:BPMNLabel />
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2022-10-23 20:22:20 +00:00
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2022-10-23 19:15:57 +00:00
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2022-10-23 20:18:47 +00:00
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2022-10-23 19:15:57 +00:00
</bpmndi:BPMNShape>
2022-10-23 06:28:19 +00:00
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2022-10-23 06:32:25 +00:00
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2022-10-23 06:28:19 +00:00
</bpmndi:BPMNEdge>
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2022-10-23 20:18:47 +00:00
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2022-10-23 06:28:19 +00:00
</bpmndi:BPMNEdge>
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2022-10-23 20:18:47 +00:00
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2022-10-23 06:28:19 +00:00
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2022-10-23 06:32:25 +00:00
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2022-10-23 19:15:57 +00:00
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2022-10-23 20:18:47 +00:00
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2022-10-23 19:15:57 +00:00
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2022-10-23 06:28:19 +00:00
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2022-10-23 20:57:15 +00:00
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2022-10-23 22:29:17 +00:00
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2022-10-23 22:40:03 +00:00
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2022-10-23 22:29:17 +00:00
</bpmndi:BPMNShape>
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2022-10-23 22:40:03 +00:00
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2022-10-23 22:29:17 +00:00
<bpmndi:BPMNLabel />
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2022-10-23 22:40:03 +00:00
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2022-10-23 22:29:17 +00:00
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="BPMNEdge_0pim44o" bpmnElement="Flow_0xh27vy">
<di:waypoint x="208" y="240" />
<di:waypoint x="280" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_0fqyd9w" bpmnElement="Flow_0tbbryo">
<di:waypoint x="380" y="240" />
<di:waypoint x="460" y="240" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_1d397qp" bpmnElement="Flow_0n3djvs">
<di:waypoint x="560" y="240" />
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<di:waypoint x="660" y="240" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_0u6zjo7" bpmnElement="Flow_0lr2fpj">
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<di:waypoint x="760" y="240" />
<di:waypoint x="882" y="240" />
2022-10-23 22:29:17 +00:00
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
2022-10-23 20:57:15 +00:00
</bpmndi:BPMNDiagram>
2022-07-13 23:46:34 -04:00
</bpmn:definitions>
