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sample-process-models
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User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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demo 2022-10-23 05:27:16 +00:00
parent ef79a3386f
commit 01672ee82f
1 changed files with 60 additions and 55 deletions
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115
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -28,17 +28,7 @@
<bpmn:lane id="Lane_1a0qu8e" name="Process Initiator">
<bpmn:flowNodeRef>Submit_the_invoice</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_validation_successful_question_mark</bpmn:flowNodeRef>
<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>Activity_0fsoa08</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_102t7tk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_show_errors</bpmn:flowNodeRef>
@ -55,13 +45,23 @@
<bpmn:flowNodeRef>Activity_10p5t0r</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1717c0p</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0gkpa9s</bpmn:flowNodeRef>
<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>Activity_0fsoa08</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_18rn1n9</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1ytq6m7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_11stdua</bpmn:flowNodeRef>
</bpmn:lane>
@ -317,7 +317,7 @@ isTest = False</spiffworkflow:preScript>
<bpmn:outgoing>Flow_0a9w301</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
<bpmn:sequenceFlow id="Flow_00tndkb" sourceRef="Activity_1b6tead" targetRef="Activity_102t7tk" />
<bpmn:sequenceFlow id="Flow_00tndkb" sourceRef="Activity_1b6tead" targetRef="Activity_18rn1n9" />
<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" />
<bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" />
<bpmn:subProcess id="Activity_0gkpa9s" name="Waku Message: Notify CC Invoice Submitted">
@ -631,10 +631,6 @@ approvalComment = ""</bpmn:script>
<bpmn:incoming>Flow_0h96w9j</bpmn:incoming>
<bpmn:outgoing>Flow_053ca95</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment" />
<bpmn:endEvent id="Event_1usbnt0">
<bpmn:incoming>Flow_1r0a699</bpmn:incoming>
</bpmn:endEvent>
<bpmn:scriptTask id="Activity_1b6tead" name="Set Invoice Status to Approved and Awaiting Payment" scriptFormat="python">
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
<bpmn:outgoing>Flow_00tndkb</bpmn:outgoing>
@ -657,20 +653,6 @@ else:
<bpmn:outgoing>Flow_02v6lr2</bpmn:outgoing>
<bpmn:script>invoice.commentsFinance = approvalComment</bpmn:script>
</bpmn:scriptTask>
<bpmn:serviceTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&#34;invoice approved&#34;">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value="messageApproved" />
<spiffworkflow:parameter id="message_type" type="str" value="&#34;wakuext_sendOneToOneMessage&#34;" />
<spiffworkflow:parameter id="recipient" type="str" value="current_user_extras[&#34;status_key&#34;]" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_00tndkb</bpmn:incoming>
<bpmn:outgoing>Flow_1r0a699</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:boundaryEvent id="Event_09q0ym0" name="3 days" cancelActivity="false" attachedToRef="Activity_06b32ar">
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb">
@ -682,6 +664,28 @@ else:
<bpmn:incoming>Flow_04fl87d</bpmn:incoming>
<bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:endEvent id="Event_1usbnt0">
<bpmn:incoming>Flow_1r0a699</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&#34;invoice approved&#34;">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value="messageApproved" />
<spiffworkflow:parameter id="message_type" type="str" value="&#34;wakuext_sendOneToOneMessage&#34;" />
<spiffworkflow:parameter id="recipient" type="str" value="current_user_extras[&#34;status_key&#34;]" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_1jfb24q</bpmn:incoming>
<bpmn:outgoing>Flow_1r0a699</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:task id="Activity_18rn1n9">
<bpmn:incoming>Flow_00tndkb</bpmn:incoming>
<bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing>
</bpmn:task>
<bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Activity_18rn1n9" targetRef="Activity_102t7tk" />
</bpmn:process>
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
@ -702,20 +706,20 @@ else:
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2">
<bpmndi:BPMNShape id="Participant_1fsb6gv_di" bpmnElement="Participant_1fsb6gv" isHorizontal="true">
<dc:Bounds x="280" y="-70" width="4330" height="220" />
<dc:Bounds x="280" y="-70" width="4500" height="220" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
<dc:Bounds x="280" y="210" width="4330" height="920" />
<dc:Bounds x="280" y="210" width="4500" height="920" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
<dc:Bounds x="310" y="800" width="4300" height="212" />
<dc:Bounds x="310" y="800" width="4470" height="212" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
<dc:Bounds x="310" y="1012" width="4300" height="118" />
<dc:Bounds x="310" y="1012" width="4470" height="118" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
<dc:Bounds x="310" y="210" width="4300" height="590" />
<dc:Bounds x="310" y="210" width="4470" height="590" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Submit_the_invoice">
@ -727,6 +731,15 @@ else:
<dc:Bounds x="1340" y="557" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1usbnt0_di" bpmnElement="Event_1usbnt0">
<dc:Bounds x="4672" y="582" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0q5d0ku_di" bpmnElement="Activity_102t7tk">
<dc:Bounds x="4530" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_18rn1n9_di" bpmnElement="Activity_18rn1n9">
<dc:Bounds x="4360" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1170" y="482" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -860,15 +873,6 @@ else:
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="4020" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
<dc:Bounds x="4502" y="1052" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4482" y="1096" width="77" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1usbnt0_di" bpmnElement="Event_1usbnt0">
<dc:Bounds x="4502" y="582" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0pne05v_di" bpmnElement="Activity_1b6tead">
<dc:Bounds x="4190" y="560" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -882,9 +886,6 @@ else:
<bpmndi:BPMNShape id="Activity_1j1zo4f_di" bpmnElement="Activity_11stdua">
<dc:Bounds x="3590" y="1030" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0q5d0ku_di" bpmnElement="Activity_102t7tk">
<dc:Bounds x="4360" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_15y55nw_di" bpmnElement="Event_15y55nw">
<dc:Bounds x="2432" y="504" width="36" height="36" />
<bpmndi:BPMNLabel>
@ -1018,8 +1019,8 @@ else:
<di:waypoint x="3450" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1r0a699_di" bpmnElement="Flow_1r0a699">
<di:waypoint x="4460" y="600" />
<di:waypoint x="4502" y="600" />
<di:waypoint x="4630" y="600" />
<di:waypoint x="4672" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0kngdw4_di" bpmnElement="Flow_0kngdw4">
<di:waypoint x="2767" y="412" />
@ -1099,6 +1100,10 @@ else:
<di:waypoint x="2380" y="522" />
<di:waypoint x="2432" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1jfb24q_di" bpmnElement="Flow_1jfb24q">
<di:waypoint x="4460" y="600" />
<di:waypoint x="4530" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1480" y="1180" width="370" height="80" />
</bpmndi:BPMNShape>
@ -1111,6 +1116,10 @@ else:
<bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7">
<dc:Bounds x="640" y="-170" width="580" height="30" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataOutputAssociation_1q29emf_di" bpmnElement="DataOutputAssociation_1q29emf">
<di:waypoint x="2337" y="482" />
<di:waypoint x="2349" y="415" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7">
<di:waypoint x="906" y="-70" />
<di:waypoint x="973" y="-140" />
@ -1147,12 +1156,8 @@ else:
<di:waypoint x="3200" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1dgkwzr_di" bpmnElement="Flow_1dgkwzr">
<di:waypoint x="4410" y="560" />
<di:waypoint x="4410" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_1q29emf_di" bpmnElement="DataOutputAssociation_1q29emf">
<di:waypoint x="2337" y="482" />
<di:waypoint x="2349" y="415" />
<di:waypoint x="4580" y="560" />
<di:waypoint x="4580" y="150" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>