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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 19:17:40 +00:00
parent 009e04f8cf
commit 04c6d7483c
1 changed files with 7 additions and 22 deletions
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29
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -11,7 +11,7 @@
<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0gkpa9s" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri" />
<bpmn:messageFlow id="Flow_0n9qxyw" sourceRef="Submit_the_invoice" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0fsoa08" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0rae8g6" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Waku_Message_Pending_Payment" targetRef="Participant_1fsb6gv" />
<bpmn:textAnnotation id="TextAnnotation_1uaw1w7">
@ -48,7 +48,6 @@
<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>
@ -84,10 +83,10 @@
<bpmn:conditionExpression>not(isMatch)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_1wturr2" sourceRef="Activity_1ftzr6x" targetRef="Event_0f3d2bp" />
<bpmn:sequenceFlow id="Flow_0bfs2xe" name="No" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fsoa08">
<bpmn:sequenceFlow id="Flow_0bfs2xe" name="No" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0rae8g6">
<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z" />
<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0rae8g6" targetRef="Event_1b58a3z" />
<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" />
<bpmn:sequenceFlow id="Flow_02moyg7" sourceRef="Submit_the_invoice" targetRef="SubProcess_Data_validation_rules" />
@ -408,19 +407,6 @@ isTest = False</spiffworkflow:preScript>
<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:userTask>
<bpmn:serviceTask id="Activity_0fsoa08" name="4c. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="message" type="str" value="&#34;Hi &#34; + current_user_extras[&#34;first_name&#34;] + &#34;, your invoice has been rejected. The reason specified for the rejection is: [&#34; + invoice.comment + &#34;]. Please get in touch with your Project Lead to discuss this further.\nInvoice no: &#34; + invoice.invoiceId + &#34;\nAmount: &#34; + invoice.invoiceAmount_str + &#34;\nDate submitted: &#34; + invoice.invoiceDate + &#34;\nStatus: &#34; + invoice.invoiceStatus + &#34;\nTeam Lead Comments: &#34; + invoice.commentsTeamLead + &#34;\nProcess Instance Id: &#34; + str(process_instance_id) + &#34;\nLink to Spiff: https://demo.spiffworkflow.org/&#34;" />
<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>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_1lq96cy" name="7. Notify Finance via Waku&#34;invoice received and approved&#34;">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
@ -711,6 +697,8 @@ else:
<bpmn:incoming>Flow_1jfb24q</bpmn:incoming>
</bpmn:endEvent>
<bpmn:subProcess id="Activity_0rae8g6" name="Waku Message: Invoice Rejected">
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
<bpmn:startEvent id="Event_0ialhor">
<bpmn:outgoing>Flow_14x1v12</bpmn:outgoing>
</bpmn:startEvent>
@ -908,9 +896,6 @@ else:
<dc:Bounds x="2990" y="820" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0kcw8l6_di" bpmnElement="Activity_0fsoa08">
<dc:Bounds x="3450" y="260" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0latih8_di" bpmnElement="Activity_1lq96cy">
<dc:Bounds x="3450" y="560" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -971,7 +956,7 @@ else:
<dc:Bounds x="4522" y="582" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0n0ue58_di" bpmnElement="Activity_0rae8g6">
<dc:Bounds x="3290" y="260" width="100" height="80" />
<dc:Bounds x="3450" y="260" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1n1umf8_di" bpmnElement="Event_09q0ym0">
<dc:Bounds x="3052" y="882" width="36" height="36" />
@ -1032,7 +1017,7 @@ else:
<di:waypoint x="3500" y="387" />
<di:waypoint x="3500" y="340" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3508" y="353" width="15" height="14" />
<dc:Bounds x="3512" y="363" width="15" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0c0c9mw_di" bpmnElement="Flow_0c0c9mw">