update process models from staging

This commit is contained in:
burnettk 2022-07-13 23:46:34 -04:00
parent 9962570d2c
commit 0e0c974598
5 changed files with 308 additions and 298 deletions

View File

@ -32,6 +32,14 @@
<text>"Powerful wonderful"</text> <text>"Powerful wonderful"</text>
</outputEntry> </outputEntry>
</rule> </rule>
<rule id="DecisionRule_11iukbr">
<inputEntry id="UnaryTests_1mcpdsh">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_1d4ibh7">
<text>"No one selected"</text>
</outputEntry>
</rule>
</decisionTable> </decisionTable>
</decision> </decision>
<dmndi:DMNDI> <dmndi:DMNDI>

View File

@ -1,17 +1,17 @@
{ {
"is_master_spec": false,
"is_review": false,
"library": false,
"exception_notification_addresses": [], "exception_notification_addresses": [],
"description": "Workflow One, is a workflow.", "display_order": 0,
"is_master_spec": false,
"display_name": "Who is Wonderful Workflow",
"library": false,
"process_group_id": "category_number_one", "process_group_id": "category_number_one",
"standalone": false,
"files": [],
"primary_process_id": "sample",
"fault_or_suspend_on_exception": "fault", "fault_or_suspend_on_exception": "fault",
"description": "Workflow One, is a workflow.",
"id": "workflow_one", "id": "workflow_one",
"display_name": "Workflow One",
"primary_file_name": "sample.bpmn", "primary_file_name": "sample.bpmn",
"primary_process_id": "sample",
"is_review": false,
"libraries": [], "libraries": [],
"display_order": 1 "standalone": false,
} "files": []
}

View File

@ -1,29 +1,29 @@
<?xml version="1.0" encoding="UTF-8"?><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:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="f01e22f1-a50b-42ba-afad-22f56fc3e635"> <?xml version="1.0" encoding="UTF-8"?>
<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:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="f01e22f1-a50b-42ba-afad-22f56fc3e635">
<bpmn:collaboration id="Collaboration_130jph2"> <bpmn:collaboration id="Collaboration_130jph2">
<bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd"/> <bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd" />
<bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_1gw0plw"/> <bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_1gw0plw" />
<bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" processRef="Process_08z2t5r"/> <bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" processRef="Process_08z2t5r" />
<bpmn:participant id="Participant_1qabwrg" name="AWS S3" processRef="Process_122m26r"/> <bpmn:participant id="Participant_1qabwrg" name="AWS S3" processRef="Process_122m26r" />
<bpmn:participant id="Participant_0b27sri" name="Xero" processRef="Process_0fg1bh1"/> <bpmn:participant id="Participant_0b27sri" name="Xero" processRef="Process_0fg1bh1" />
<bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_0o1vc0a" targetRef="Participant_0a8arrz"/> <bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_0o1vc0a" targetRef="Participant_0a8arrz" />
<bpmn:messageFlow id="Flow_0yfnc92" sourceRef="Activity_0p88elm" targetRef="Participant_1qabwrg"/> <bpmn:messageFlow id="Flow_0yfnc92" sourceRef="Activity_0p88elm" targetRef="Participant_1qabwrg" />
<bpmn:messageFlow id="Flow_0e6f26d" sourceRef="Activity_08koius" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_0e6f26d" sourceRef="Activity_08koius" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0cfvsk7" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0cfvsk7" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri"/> <bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri" />
<bpmn:messageFlow id="Flow_0n9qxyw" sourceRef="Activity_03xys1x" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_0n9qxyw" sourceRef="Activity_03xys1x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0fsoa08" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0fsoa08" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Activity_102t7tk" targetRef="Participant_1fsb6gv"/> <bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Activity_102t7tk" targetRef="Participant_1fsb6gv" />
<bpmn:textAnnotation id="TextAnnotation_1uaw1w7"> <bpmn:textAnnotation id="TextAnnotation_1uaw1w7">
<bpmn:text>Environment - Vendor portal, Mailbox, etc.</bpmn:text> <bpmn:text>Environment - Vendor portal, Mailbox, etc.</bpmn:text>
</bpmn:textAnnotation> </bpmn:textAnnotation>
<bpmn:association id="Association_1eygti7" sourceRef="Participant_1fsb6gv" targetRef="TextAnnotation_1uaw1w7"/> <bpmn:association id="Association_1eygti7" sourceRef="Participant_1fsb6gv" targetRef="TextAnnotation_1uaw1w7" />
</bpmn:collaboration> </bpmn:collaboration>
<bpmn:process id="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd" isExecutable="true"/> <bpmn:process id="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd" isExecutable="true" />
<bpmn:process id="Process_1gw0plw" isExecutable="false"> <bpmn:process id="Process_1gw0plw" isExecutable="false">
<bpmn:laneSet id="LaneSet_0txkzqg"> <bpmn:laneSet id="LaneSet_0txkzqg">
<bpmn:lane id="Lane_1a0qu8e" name="Core Contributor"> <bpmn:lane id="Lane_1a0qu8e" name="Core Contributor">
<bpmn:flowNodeRef>Activity_0uy3uhy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_03xys1x</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_03xys1x</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_16gxu6s</bpmn:flowNodeRef> <bpmn:flowNodeRef>Gateway_16gxu6s</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0v0xwro</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0v0xwro</bpmn:flowNodeRef>
@ -52,6 +52,7 @@
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef> <bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1lgiv0q</bpmn:flowNodeRef> <bpmn:flowNodeRef>Event_1lgiv0q</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0uy3uhy</bpmn:flowNodeRef>
</bpmn:lane> </bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team"> <bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
@ -59,25 +60,14 @@
<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef> <bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
</bpmn:lane> </bpmn:lane>
</bpmn:laneSet> </bpmn:laneSet>
<bpmn:callActivity id="Activity_0uy3uhy" name="Start process monitoring"> <bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_0wt7ine" targetRef="Event_0oas81w" />
<bpmn:documentation>Process performance monitoring: <bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_0wt7ine" targetRef="Event_0svbvjn" />
- start time <bpmn:sequenceFlow id="Flow_1c5u447" sourceRef="Activity_0gkejaj" targetRef="Gateway_1lbghql" />
- end time <bpmn:sequenceFlow id="Flow_1gohkts" name="Yes" sourceRef="Gateway_1lbghql" targetRef="Event_0m3ri6v" />
- task processing time <bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fq1nb4" />
- etc</bpmn:documentation> <bpmn:sequenceFlow id="Flow_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Gateway_1l4tz4i" />
<bpmn:incoming>Flow_0gfhuds</bpmn:incoming> <bpmn:sequenceFlow id="Flow_0y0y44w" sourceRef="Activity_09ngmp9" targetRef="Event_16u0f7b" />
<bpmn:outgoing>Flow_1unysaj</bpmn:outgoing> <bpmn:sequenceFlow id="Flow_03h8sn0" sourceRef="Activity_03xys1x" targetRef="Activity_0v0xwro" />
</bpmn:callActivity>
<bpmn:sequenceFlow id="Flow_0gfhuds" sourceRef="Event_1lgiv0q" targetRef="Activity_0uy3uhy"/>
<bpmn:sequenceFlow id="Flow_1unysaj" sourceRef="Activity_0uy3uhy" targetRef="Gateway_16gxu6s"/>
<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_0wt7ine" targetRef="Event_0oas81w"/>
<bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_0wt7ine" targetRef="Event_0svbvjn"/>
<bpmn:sequenceFlow id="Flow_1c5u447" sourceRef="Activity_0gkejaj" targetRef="Gateway_1lbghql"/>
<bpmn:sequenceFlow id="Flow_1gohkts" name="Yes" sourceRef="Gateway_1lbghql" targetRef="Event_0m3ri6v"/>
<bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fq1nb4"/>
<bpmn:sequenceFlow id="Flow_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Gateway_1l4tz4i"/>
<bpmn:sequenceFlow id="Flow_0y0y44w" sourceRef="Activity_09ngmp9" targetRef="Event_16u0f7b"/>
<bpmn:sequenceFlow id="Flow_03h8sn0" sourceRef="Activity_03xys1x" targetRef="Activity_0v0xwro"/>
<bpmn:userTask id="Activity_03xys1x" name="2. Submit the invoice"> <bpmn:userTask id="Activity_03xys1x" name="2. Submit the invoice">
<bpmn:incoming>Flow_11b24we</bpmn:incoming> <bpmn:incoming>Flow_11b24we</bpmn:incoming>
<bpmn:outgoing>Flow_03h8sn0</bpmn:outgoing> <bpmn:outgoing>Flow_03h8sn0</bpmn:outgoing>
@ -86,23 +76,23 @@
</bpmn:dataOutputAssociation> </bpmn:dataOutputAssociation>
</bpmn:userTask> </bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_16gxu6s"> <bpmn:exclusiveGateway id="Gateway_16gxu6s">
<bpmn:incoming>Flow_1unysaj</bpmn:incoming>
<bpmn:incoming>Flow_1ql9470</bpmn:incoming> <bpmn:incoming>Flow_1ql9470</bpmn:incoming>
<bpmn:incoming>Flow_0exo5rh</bpmn:incoming>
<bpmn:outgoing>Flow_11b24we</bpmn:outgoing> <bpmn:outgoing>Flow_11b24we</bpmn:outgoing>
</bpmn:exclusiveGateway> </bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_11b24we" sourceRef="Gateway_16gxu6s" targetRef="Activity_03xys1x"/> <bpmn:sequenceFlow id="Flow_11b24we" sourceRef="Gateway_16gxu6s" targetRef="Activity_03xys1x" />
<bpmn:sequenceFlow id="Flow_1ql9470" sourceRef="Activity_08koius" targetRef="Gateway_16gxu6s"/> <bpmn:sequenceFlow id="Flow_1ql9470" sourceRef="Activity_08koius" targetRef="Gateway_16gxu6s" />
<bpmn:sequenceFlow id="Flow_04mh6iu" sourceRef="Activity_0v0xwro" targetRef="Gateway_0wt7ine"/> <bpmn:sequenceFlow id="Flow_04mh6iu" sourceRef="Activity_0v0xwro" targetRef="Gateway_0wt7ine" />
<bpmn:sequenceFlow id="Flow_1ex5hfx" sourceRef="Event_15y55nw" targetRef="Activity_0gkejaj"/> <bpmn:sequenceFlow id="Flow_1ex5hfx" sourceRef="Event_15y55nw" targetRef="Activity_0gkejaj" />
<bpmn:sequenceFlow id="Flow_16bw9hx" name="No" sourceRef="Gateway_1lbghql" targetRef="Event_0x83ruk"/> <bpmn:sequenceFlow id="Flow_16bw9hx" name="No" sourceRef="Gateway_1lbghql" targetRef="Event_0x83ruk" />
<bpmn:sequenceFlow id="Flow_138hkfx" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4"/> <bpmn:sequenceFlow id="Flow_138hkfx" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4" />
<bpmn:sequenceFlow id="Flow_0rqdcfk" sourceRef="Event_1egoehb" targetRef="Activity_1ftzr6x"/> <bpmn:sequenceFlow id="Flow_0rqdcfk" sourceRef="Event_1egoehb" targetRef="Activity_1ftzr6x" />
<bpmn:sequenceFlow id="Flow_1wturr2" sourceRef="Activity_1ftzr6x" targetRef="Event_0f3d2bp"/> <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_0fsoa08" />
<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z"/> <bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z" />
<bpmn:sequenceFlow id="Flow_0vd1pxu" sourceRef="Activity_0cdgqi0" targetRef="Activity_09ngmp9"/> <bpmn:sequenceFlow id="Flow_0vd1pxu" sourceRef="Activity_0cdgqi0" targetRef="Activity_09ngmp9" />
<bpmn:sequenceFlow id="Flow_1an91fc" sourceRef="Activity_102t7tk" targetRef="Activity_1lq96cy"/> <bpmn:sequenceFlow id="Flow_1an91fc" sourceRef="Activity_102t7tk" targetRef="Activity_1lq96cy" />
<bpmn:sequenceFlow id="Flow_0io1llq" sourceRef="Event_0svbvjn" targetRef="Activity_08koius"/> <bpmn:sequenceFlow id="Flow_0io1llq" sourceRef="Event_0svbvjn" targetRef="Activity_08koius" />
<bpmn:dataObjectReference id="DataObjectReference_14eu8vn" name="Invoice" dataObjectRef="DataObject_0p90zgm"> <bpmn:dataObjectReference id="DataObjectReference_14eu8vn" name="Invoice" dataObjectRef="DataObject_0p90zgm">
<bpmn:documentation>1. Name <bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id) 2. Core contributor Id (Bamboo HR Id)
@ -110,11 +100,11 @@
4. Invoice amount 4. Invoice amount
5. Due date</bpmn:documentation> 5. Due date</bpmn:documentation>
</bpmn:dataObjectReference> </bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_0p90zgm"/> <bpmn:dataObject id="DataObject_0p90zgm" />
<bpmn:businessRuleTask id="Activity_0v0xwro" name="2b. Data validation rules"> <bpmn:businessRuleTask id="Activity_0v0xwro" name="2b. Data validation rules">
<bpmn:incoming>Flow_03h8sn0</bpmn:incoming> <bpmn:incoming>Flow_03h8sn0</bpmn:incoming>
<bpmn:outgoing>Flow_04mh6iu</bpmn:outgoing> <bpmn:outgoing>Flow_04mh6iu</bpmn:outgoing>
<bpmn:property id="Property_1u3vqo9" name="__targetRef_placeholder"/> <bpmn:property id="Property_1u3vqo9" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0lcv416"> <bpmn:dataInputAssociation id="DataInputAssociation_0lcv416">
<bpmn:sourceRef>DataObjectReference_14eu8vn</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_14eu8vn</bpmn:sourceRef>
<bpmn:targetRef>Property_1u3vqo9</bpmn:targetRef> <bpmn:targetRef>Property_1u3vqo9</bpmn:targetRef>
@ -139,7 +129,7 @@
<bpmn:incoming>Flow_1x4rtop</bpmn:incoming> <bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
<bpmn:outgoing>Flow_0g97xst</bpmn:outgoing> <bpmn:outgoing>Flow_0g97xst</bpmn:outgoing>
</bpmn:intermediateThrowEvent> </bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_0zy4869" sourceRef="Event_0m3ri6v" targetRef="Activity_0fq1nb4"/> <bpmn:sequenceFlow id="Flow_0zy4869" sourceRef="Event_0m3ri6v" targetRef="Activity_0fq1nb4" />
<bpmn:exclusiveGateway id="Gateway_1lbghql" name="match?"> <bpmn:exclusiveGateway id="Gateway_1lbghql" name="match?">
<bpmn:incoming>Flow_1c5u447</bpmn:incoming> <bpmn:incoming>Flow_1c5u447</bpmn:incoming>
<bpmn:outgoing>Flow_1gohkts</bpmn:outgoing> <bpmn:outgoing>Flow_1gohkts</bpmn:outgoing>
@ -153,7 +143,7 @@
<bpmn:incoming>Flow_1gohkts</bpmn:incoming> <bpmn:incoming>Flow_1gohkts</bpmn:incoming>
<bpmn:outgoing>Flow_0zy4869</bpmn:outgoing> <bpmn:outgoing>Flow_0zy4869</bpmn:outgoing>
</bpmn:intermediateThrowEvent> </bpmn:intermediateThrowEvent>
<bpmn:sendTask id="Activity_1ftzr6x" name="4b. Notify CC via Waku&#10;&quot;invoice rejected&quot;"> <bpmn:sendTask id="Activity_1ftzr6x" name="4b. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:incoming>Flow_0rqdcfk</bpmn:incoming> <bpmn:incoming>Flow_0rqdcfk</bpmn:incoming>
<bpmn:outgoing>Flow_1wturr2</bpmn:outgoing> <bpmn:outgoing>Flow_1wturr2</bpmn:outgoing>
</bpmn:sendTask> </bpmn:sendTask>
@ -175,21 +165,21 @@
</bpmn:subProcess> </bpmn:subProcess>
<bpmn:boundaryEvent id="Event_1egoehb" name="3 days" cancelActivity="false" attachedToRef="Activity_1ucvkk4"> <bpmn:boundaryEvent id="Event_1egoehb" name="3 days" cancelActivity="false" attachedToRef="Activity_1ucvkk4">
<bpmn:outgoing>Flow_0rqdcfk</bpmn:outgoing> <bpmn:outgoing>Flow_0rqdcfk</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_01akaaz"/> <bpmn:timerEventDefinition id="TimerEventDefinition_01akaaz" />
</bpmn:boundaryEvent> </bpmn:boundaryEvent>
<bpmn:sequenceFlow id="Flow_01cnc1i" sourceRef="Activity_0fq1nb4" targetRef="Activity_102t7tk"/> <bpmn:sequenceFlow id="Flow_01cnc1i" sourceRef="Activity_0fq1nb4" targetRef="Activity_102t7tk" />
<bpmn:sendTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&quot;invoice approved&quot;"> <bpmn:sendTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&#34;invoice approved&#34;">
<bpmn:incoming>Flow_01cnc1i</bpmn:incoming> <bpmn:incoming>Flow_01cnc1i</bpmn:incoming>
<bpmn:outgoing>Flow_1an91fc</bpmn:outgoing> <bpmn:outgoing>Flow_1an91fc</bpmn:outgoing>
</bpmn:sendTask> </bpmn:sendTask>
<bpmn:sendTask id="Activity_1lq96cy" name="7. Notify CC via Waku&#10;&quot;invoice received and approved&quot;"> <bpmn:sendTask id="Activity_1lq96cy" name="7. Notify CC via Waku&#10;&#34;invoice received and approved&#34;">
<bpmn:incoming>Flow_1an91fc</bpmn:incoming> <bpmn:incoming>Flow_1an91fc</bpmn:incoming>
<bpmn:outgoing>Flow_0vkr4vr</bpmn:outgoing> <bpmn:outgoing>Flow_0vkr4vr</bpmn:outgoing>
</bpmn:sendTask> </bpmn:sendTask>
<bpmn:userTask id="Activity_0cdgqi0" name="Prepare payment"> <bpmn:userTask id="Activity_0cdgqi0" name="Prepare payment">
<bpmn:incoming>Flow_0vkr4vr</bpmn:incoming> <bpmn:incoming>Flow_0vkr4vr</bpmn:incoming>
<bpmn:outgoing>Flow_0vd1pxu</bpmn:outgoing> <bpmn:outgoing>Flow_0vd1pxu</bpmn:outgoing>
<bpmn:property id="Property_1taekgl" name="__targetRef_placeholder"/> <bpmn:property id="Property_1taekgl" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_15mbqyw"> <bpmn:dataInputAssociation id="DataInputAssociation_15mbqyw">
<bpmn:sourceRef>DataObjectReference_1wm7m3b</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_1wm7m3b</bpmn:sourceRef>
<bpmn:targetRef>Property_1taekgl</bpmn:targetRef> <bpmn:targetRef>Property_1taekgl</bpmn:targetRef>
@ -207,15 +197,15 @@
<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment"> <bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment">
<bpmn:incoming>Flow_0y0y44w</bpmn:incoming> <bpmn:incoming>Flow_0y0y44w</bpmn:incoming>
</bpmn:endEvent> </bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0vkr4vr" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0"/> <bpmn:sequenceFlow id="Flow_0vkr4vr" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0" />
<bpmn:sequenceFlow id="Flow_1n7wssu" sourceRef="Gateway_1717c0p" targetRef="Activity_0cfvsk7"/> <bpmn:sequenceFlow id="Flow_1n7wssu" sourceRef="Gateway_1717c0p" targetRef="Activity_0cfvsk7" />
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted"> <bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation> <bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_1l1n5j5</bpmn:incoming> <bpmn:incoming>Flow_1l1n5j5</bpmn:incoming>
<bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing> <bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent> </bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1l1n5j5" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw"/> <bpmn:sequenceFlow id="Flow_1l1n5j5" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw" />
<bpmn:sequenceFlow id="Flow_0g97xst" sourceRef="Event_0oas81w" targetRef="Gateway_05ov5p5"/> <bpmn:sequenceFlow id="Flow_0g97xst" sourceRef="Event_0oas81w" targetRef="Gateway_05ov5p5" />
<bpmn:parallelGateway id="Gateway_05ov5p5"> <bpmn:parallelGateway id="Gateway_05ov5p5">
<bpmn:incoming>Flow_0g97xst</bpmn:incoming> <bpmn:incoming>Flow_0g97xst</bpmn:incoming>
<bpmn:outgoing>Flow_1i8r773</bpmn:outgoing> <bpmn:outgoing>Flow_1i8r773</bpmn:outgoing>
@ -224,7 +214,7 @@
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data"> <bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
<bpmn:incoming>Flow_1i8r773</bpmn:incoming> <bpmn:incoming>Flow_1i8r773</bpmn:incoming>
<bpmn:outgoing>Flow_1094cjp</bpmn:outgoing> <bpmn:outgoing>Flow_1094cjp</bpmn:outgoing>
<bpmn:property id="Property_09o2c8g" name="__targetRef_placeholder"/> <bpmn:property id="Property_09o2c8g" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0fya8ey"> <bpmn:dataInputAssociation id="DataInputAssociation_0fya8ey">
<bpmn:sourceRef>DataObjectReference_09v0cuj</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_09v0cuj</bpmn:sourceRef>
<bpmn:targetRef>Property_09o2c8g</bpmn:targetRef> <bpmn:targetRef>Property_09o2c8g</bpmn:targetRef>
@ -237,11 +227,11 @@
4. Invoice amount 4. Invoice amount
5. Due date</bpmn:documentation> 5. Due date</bpmn:documentation>
</bpmn:dataObjectReference> </bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_1kgqc3n"/> <bpmn:dataObject id="DataObject_1kgqc3n" />
<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document"> <bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document">
<bpmn:incoming>Flow_1qq2iv5</bpmn:incoming> <bpmn:incoming>Flow_1qq2iv5</bpmn:incoming>
<bpmn:outgoing>Flow_1dtnpw3</bpmn:outgoing> <bpmn:outgoing>Flow_1dtnpw3</bpmn:outgoing>
<bpmn:property id="Property_1r2anr9" name="__targetRef_placeholder"/> <bpmn:property id="Property_1r2anr9" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1xn38q5"> <bpmn:dataInputAssociation id="DataInputAssociation_1xn38q5">
<bpmn:sourceRef>DataObjectReference_0yxj4ew</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_0yxj4ew</bpmn:sourceRef>
<bpmn:targetRef>Property_1r2anr9</bpmn:targetRef> <bpmn:targetRef>Property_1r2anr9</bpmn:targetRef>
@ -254,21 +244,21 @@
4. Invoice amount 4. Invoice amount
5. Due date</bpmn:documentation> 5. Due date</bpmn:documentation>
</bpmn:dataObjectReference> </bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_18q3ktq"/> <bpmn:dataObject id="DataObject_18q3ktq" />
<bpmn:parallelGateway id="Gateway_1717c0p"> <bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_1094cjp</bpmn:incoming> <bpmn:incoming>Flow_1094cjp</bpmn:incoming>
<bpmn:incoming>Flow_1dtnpw3</bpmn:incoming> <bpmn:incoming>Flow_1dtnpw3</bpmn:incoming>
<bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing> <bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing>
</bpmn:parallelGateway> </bpmn:parallelGateway>
<bpmn:sequenceFlow id="Flow_1i8r773" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a"/> <bpmn:sequenceFlow id="Flow_1i8r773" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
<bpmn:sequenceFlow id="Flow_1qq2iv5" sourceRef="Gateway_05ov5p5" targetRef="Activity_0p88elm"/> <bpmn:sequenceFlow id="Flow_1qq2iv5" sourceRef="Gateway_05ov5p5" targetRef="Activity_0p88elm" />
<bpmn:sequenceFlow id="Flow_1094cjp" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p"/> <bpmn:sequenceFlow id="Flow_1094cjp" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_1dtnpw3" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p"/> <bpmn:sequenceFlow id="Flow_1dtnpw3" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
<bpmn:sendTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&quot;invoice uploaded&quot;"> <bpmn:sendTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
<bpmn:incoming>Flow_1n7wssu</bpmn:incoming> <bpmn:incoming>Flow_1n7wssu</bpmn:incoming>
<bpmn:outgoing>Flow_1l1n5j5</bpmn:outgoing> <bpmn:outgoing>Flow_1l1n5j5</bpmn:outgoing>
</bpmn:sendTask> </bpmn:sendTask>
<bpmn:sendTask id="Activity_0fsoa08" name="4c. Notify CC via Waku&#10;&quot;invoice rejected&quot;"> <bpmn:sendTask id="Activity_0fsoa08" name="4c. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming> <bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing> <bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
</bpmn:sendTask> </bpmn:sendTask>
@ -279,14 +269,14 @@
<bpmn:incoming>Flow_18xvx8w</bpmn:incoming> <bpmn:incoming>Flow_18xvx8w</bpmn:incoming>
<bpmn:incoming>Flow_0zy4869</bpmn:incoming> <bpmn:incoming>Flow_0zy4869</bpmn:incoming>
<bpmn:outgoing>Flow_01cnc1i</bpmn:outgoing> <bpmn:outgoing>Flow_01cnc1i</bpmn:outgoing>
<bpmn:property id="Property_1k0hnhh" name="__targetRef_placeholder"/> <bpmn:property id="Property_1k0hnhh" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0gzlj42"> <bpmn:dataInputAssociation id="DataInputAssociation_0gzlj42">
<bpmn:sourceRef>DataObjectReference_07j5sbf</bpmn:sourceRef> <bpmn:sourceRef>DataObjectReference_07j5sbf</bpmn:sourceRef>
<bpmn:targetRef>Property_1k0hnhh</bpmn:targetRef> <bpmn:targetRef>Property_1k0hnhh</bpmn:targetRef>
</bpmn:dataInputAssociation> </bpmn:dataInputAssociation>
</bpmn:serviceTask> </bpmn:serviceTask>
<bpmn:startEvent id="Event_1lgiv0q"> <bpmn:startEvent id="Event_1lgiv0q">
<bpmn:outgoing>Flow_0gfhuds</bpmn:outgoing> <bpmn:outgoing>Flow_0exo5rh</bpmn:outgoing>
</bpmn:startEvent> </bpmn:startEvent>
<bpmn:dataObjectReference id="DataObjectReference_1wm7m3b" name="Invoice" dataObjectRef="DataObject_0d07sa2"> <bpmn:dataObjectReference id="DataObjectReference_1wm7m3b" name="Invoice" dataObjectRef="DataObject_0d07sa2">
<bpmn:documentation>1. Name <bpmn:documentation>1. Name
@ -295,7 +285,7 @@
4. Invoice amount 4. Invoice amount
5. Due date</bpmn:documentation> 5. Due date</bpmn:documentation>
</bpmn:dataObjectReference> </bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_0d07sa2"/> <bpmn:dataObject id="DataObject_0d07sa2" />
<bpmn:dataObjectReference id="DataObjectReference_07j5sbf" name="Invoice" dataObjectRef="DataObject_0yw6pj7"> <bpmn:dataObjectReference id="DataObjectReference_07j5sbf" name="Invoice" dataObjectRef="DataObject_0yw6pj7">
<bpmn:documentation>1. Name <bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id) 2. Core contributor Id (Bamboo HR Id)
@ -303,446 +293,454 @@
4. Invoice amount 4. Invoice amount
5. Due date</bpmn:documentation> 5. Due date</bpmn:documentation>
</bpmn:dataObjectReference> </bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_0yw6pj7"/> <bpmn:dataObject id="DataObject_0yw6pj7" />
<bpmn:callActivity id="Activity_0uy3uhy" name="Start process monitoring">
<bpmn:documentation>Process performance monitoring:
- start time
- end time
- task processing time
- etc</bpmn:documentation>
</bpmn:callActivity>
<bpmn:sequenceFlow id="Flow_0exo5rh" sourceRef="Event_1lgiv0q" targetRef="Gateway_16gxu6s" />
<bpmn:textAnnotation id="TextAnnotation_016u7ju"> <bpmn:textAnnotation id="TextAnnotation_016u7ju">
<bpmn:text>fields list in spec</bpmn:text> <bpmn:text>fields list in spec</bpmn:text>
</bpmn:textAnnotation> </bpmn:textAnnotation>
<bpmn:association id="Association_1jb4pph" sourceRef="DataObjectReference_14eu8vn" targetRef="TextAnnotation_016u7ju"/> <bpmn:association id="Association_1jb4pph" sourceRef="DataObjectReference_14eu8vn" targetRef="TextAnnotation_016u7ju" />
<bpmn:textAnnotation id="TextAnnotation_07oqnmr"> <bpmn:textAnnotation id="TextAnnotation_07oqnmr">
<bpmn:text>Please check your invoice data</bpmn:text> <bpmn:text>Please check your invoice data</bpmn:text>
</bpmn:textAnnotation> </bpmn:textAnnotation>
<bpmn:association id="Association_170uhu5" sourceRef="Activity_08koius" targetRef="TextAnnotation_07oqnmr"/> <bpmn:association id="Association_170uhu5" sourceRef="Activity_08koius" targetRef="TextAnnotation_07oqnmr" />
</bpmn:process> </bpmn:process>
<bpmn:process id="Process_08z2t5r" isExecutable="false"/> <bpmn:process id="Process_08z2t5r" isExecutable="false" />
<bpmn:process id="Process_122m26r" isExecutable="false"/> <bpmn:process id="Process_122m26r" isExecutable="false" />
<bpmn:process id="Process_0fg1bh1" isExecutable="false"/> <bpmn:process id="Process_0fg1bh1" isExecutable="false" />
<bpmndi:BPMNDiagram id="BPMNDiagram_1"> <bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2"> <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2">
<bpmndi:BPMNShape id="Participant_1fsb6gv_di" bpmnElement="Participant_1fsb6gv" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_1fsb6gv_di" bpmnElement="Participant_1fsb6gv" isHorizontal="true">
<dc:Bounds x="280" y="-70" width="3140" height="220"/> <dc:Bounds x="280" y="-70" width="3140" height="220" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
<dc:Bounds x="280" y="210" width="3140" height="800"/> <dc:Bounds x="280" y="210" width="3140" height="800" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true"> <bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
<dc:Bounds x="310" y="800" width="3110" height="210"/> <dc:Bounds x="310" y="800" width="3110" height="210" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true"> <bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
<dc:Bounds x="310" y="210" width="3110" height="590"/> <dc:Bounds x="310" y="210" width="3110" height="590" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1dtnpw3_di" bpmnElement="Flow_1dtnpw3"> <bpmndi:BPMNEdge id="Flow_1dtnpw3_di" bpmnElement="Flow_1dtnpw3">
<di:waypoint x="1550" y="572"/> <di:waypoint x="1550" y="572" />
<di:waypoint x="1629" y="572"/> <di:waypoint x="1629" y="572" />
<di:waypoint x="1629" y="547"/> <di:waypoint x="1629" y="547" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1094cjp_di" bpmnElement="Flow_1094cjp"> <bpmndi:BPMNEdge id="Flow_1094cjp_di" bpmnElement="Flow_1094cjp">
<di:waypoint x="1380" y="462"/> <di:waypoint x="1380" y="462" />
<di:waypoint x="1629" y="462"/> <di:waypoint x="1629" y="462" />
<di:waypoint x="1629" y="497"/> <di:waypoint x="1629" y="497" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1qq2iv5_di" bpmnElement="Flow_1qq2iv5"> <bpmndi:BPMNEdge id="Flow_1qq2iv5_di" bpmnElement="Flow_1qq2iv5">
<di:waypoint x="1230" y="547"/> <di:waypoint x="1230" y="547" />
<di:waypoint x="1230" y="572"/> <di:waypoint x="1230" y="572" />
<di:waypoint x="1450" y="572"/> <di:waypoint x="1450" y="572" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1i8r773_di" bpmnElement="Flow_1i8r773"> <bpmndi:BPMNEdge id="Flow_1i8r773_di" bpmnElement="Flow_1i8r773">
<di:waypoint x="1230" y="497"/> <di:waypoint x="1230" y="497" />
<di:waypoint x="1230" y="462"/> <di:waypoint x="1230" y="462" />
<di:waypoint x="1280" y="462"/> <di:waypoint x="1280" y="462" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0g97xst_di" bpmnElement="Flow_0g97xst"> <bpmndi:BPMNEdge id="Flow_0g97xst_di" bpmnElement="Flow_0g97xst">
<di:waypoint x="1148" y="522"/> <di:waypoint x="1148" y="522" />
<di:waypoint x="1205" y="522"/> <di:waypoint x="1205" y="522" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1l1n5j5_di" bpmnElement="Flow_1l1n5j5"> <bpmndi:BPMNEdge id="Flow_1l1n5j5_di" bpmnElement="Flow_1l1n5j5">
<di:waypoint x="1810" y="522"/> <di:waypoint x="1810" y="522" />
<di:waypoint x="1851" y="522"/> <di:waypoint x="1851" y="522" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1n7wssu_di" bpmnElement="Flow_1n7wssu"> <bpmndi:BPMNEdge id="Flow_1n7wssu_di" bpmnElement="Flow_1n7wssu">
<di:waypoint x="1654" y="522"/> <di:waypoint x="1654" y="522" />
<di:waypoint x="1710" y="522"/> <di:waypoint x="1710" y="522" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0vkr4vr_di" bpmnElement="Flow_0vkr4vr"> <bpmndi:BPMNEdge id="Flow_0vkr4vr_di" bpmnElement="Flow_0vkr4vr">
<di:waypoint x="3029" y="640"/> <di:waypoint x="3029" y="640" />
<di:waypoint x="3029" y="870"/> <di:waypoint x="3029" y="870" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_01cnc1i_di" bpmnElement="Flow_01cnc1i"> <bpmndi:BPMNEdge id="Flow_01cnc1i_di" bpmnElement="Flow_01cnc1i">
<di:waypoint x="2729" y="600"/> <di:waypoint x="2729" y="600" />
<di:waypoint x="2818" y="600"/> <di:waypoint x="2818" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0zy4869_di" bpmnElement="Flow_0zy4869"> <bpmndi:BPMNEdge id="Flow_0zy4869_di" bpmnElement="Flow_0zy4869">
<di:waypoint x="2217" y="600"/> <di:waypoint x="2217" y="600" />
<di:waypoint x="2629" y="600"/> <di:waypoint x="2629" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0io1llq_di" bpmnElement="Flow_0io1llq"> <bpmndi:BPMNEdge id="Flow_0io1llq_di" bpmnElement="Flow_0io1llq">
<di:waypoint x="1030" y="422"/> <di:waypoint x="1030" y="422" />
<di:waypoint x="1030" y="386"/> <di:waypoint x="1030" y="386" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1an91fc_di" bpmnElement="Flow_1an91fc"> <bpmndi:BPMNEdge id="Flow_1an91fc_di" bpmnElement="Flow_1an91fc">
<di:waypoint x="2918" y="600"/> <di:waypoint x="2918" y="600" />
<di:waypoint x="2979" y="600"/> <di:waypoint x="2979" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0vd1pxu_di" bpmnElement="Flow_0vd1pxu"> <bpmndi:BPMNEdge id="Flow_0vd1pxu_di" bpmnElement="Flow_0vd1pxu">
<di:waypoint x="3079" y="910"/> <di:waypoint x="3079" y="910" />
<di:waypoint x="3154" y="910"/> <di:waypoint x="3154" y="910" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0c0c9mw_di" bpmnElement="Flow_0c0c9mw"> <bpmndi:BPMNEdge id="Flow_0c0c9mw_di" bpmnElement="Flow_0c0c9mw">
<di:waypoint x="2729" y="310"/> <di:waypoint x="2729" y="310" />
<di:waypoint x="2799" y="310"/> <di:waypoint x="2799" y="310" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0bfs2xe_di" bpmnElement="Flow_0bfs2xe"> <bpmndi:BPMNEdge id="Flow_0bfs2xe_di" bpmnElement="Flow_0bfs2xe">
<di:waypoint x="2679" y="387"/> <di:waypoint x="2679" y="387" />
<di:waypoint x="2679" y="350"/> <di:waypoint x="2679" y="350" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="2688" y="359" width="13" height="14"/> <dc:Bounds x="2688" y="359" width="13" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1wturr2_di" bpmnElement="Flow_1wturr2"> <bpmndi:BPMNEdge id="Flow_1wturr2_di" bpmnElement="Flow_1wturr2">
<di:waypoint x="2526" y="490"/> <di:waypoint x="2526" y="490" />
<di:waypoint x="2571" y="490"/> <di:waypoint x="2571" y="490" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0rqdcfk_di" bpmnElement="Flow_0rqdcfk"> <bpmndi:BPMNEdge id="Flow_0rqdcfk_di" bpmnElement="Flow_0rqdcfk">
<di:waypoint x="2349" y="470"/> <di:waypoint x="2349" y="470" />
<di:waypoint x="2349" y="490"/> <di:waypoint x="2349" y="490" />
<di:waypoint x="2426" y="490"/> <di:waypoint x="2426" y="490" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_138hkfx_di" bpmnElement="Flow_138hkfx"> <bpmndi:BPMNEdge id="Flow_138hkfx_di" bpmnElement="Flow_138hkfx">
<di:waypoint x="2217" y="412"/> <di:waypoint x="2217" y="412" />
<di:waypoint x="2269" y="412"/> <di:waypoint x="2269" y="412" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_16bw9hx_di" bpmnElement="Flow_16bw9hx"> <bpmndi:BPMNEdge id="Flow_16bw9hx_di" bpmnElement="Flow_16bw9hx">
<di:waypoint x="2149" y="497"/> <di:waypoint x="2149" y="497" />
<di:waypoint x="2149" y="412"/> <di:waypoint x="2149" y="412" />
<di:waypoint x="2181" y="412"/> <di:waypoint x="2181" y="412" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
<dc:Bounds x="2157" y="454" width="15" height="14"/> <dc:Bounds x="2157" y="454" width="15" height="14" />
</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ex5hfx_di" bpmnElement="Flow_1ex5hfx"> <bpmndi:BPMNEdge id="Flow_1ex5hfx_di" bpmnElement="Flow_1ex5hfx">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1unysaj_di" bpmnElement="Flow_1unysaj"> <bpmndi:BPMNEdge id="Flow_0exo5rh_di" bpmnElement="Flow_0exo5rh">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0gfhuds_di" bpmnElement="Flow_0gfhuds">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Activity_0d8alq1_di" bpmnElement="Activity_0uy3uhy">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Activity_03xys1x"> <bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Activity_03xys1x">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0d8alq1_di" bpmnElement="Activity_0uy3uhy">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj"> <bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4"> <bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1lgiv0q_di" bpmnElement="Event_1lgiv0q"> <bpmndi:BPMNShape id="Event_1lgiv0q_di" bpmnElement="Event_1lgiv0q">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1wm7m3b_di" bpmnElement="DataObjectReference_1wm7m3b"> <bpmndi:BPMNShape id="DataObjectReference_1wm7m3b_di" bpmnElement="DataObjectReference_1wm7m3b">
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_07j5sbf_di" bpmnElement="DataObjectReference_07j5sbf"> <bpmndi:BPMNShape id="DataObjectReference_07j5sbf_di" bpmnElement="DataObjectReference_07j5sbf">
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_016u7ju_di" bpmnElement="TextAnnotation_016u7ju"> <bpmndi:BPMNShape id="TextAnnotation_016u7ju_di" bpmnElement="TextAnnotation_016u7ju">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr"> <bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1msofa4_di" bpmnElement="Event_1egoehb"> <bpmndi:BPMNShape id="Event_1msofa4_di" bpmnElement="Event_1egoehb">
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<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel> </bpmndi:BPMNLabel>
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Association_1jb4pph_di" bpmnElement="Association_1jb4pph"> <bpmndi:BPMNEdge id="Association_1jb4pph_di" bpmnElement="Association_1jb4pph">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_170uhu5_di" bpmnElement="Association_170uhu5"> <bpmndi:BPMNEdge id="Association_170uhu5_di" bpmnElement="Association_170uhu5">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_0b27sri_di" bpmnElement="Participant_0b27sri" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_0b27sri_di" bpmnElement="Participant_0b27sri" isHorizontal="true">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7"> <bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7">
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</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataOutputAssociation_0c0bxk5_di" bpmnElement="DataOutputAssociation_0c0bxk5"> <bpmndi:BPMNEdge id="DataOutputAssociation_0c0bxk5_di" bpmnElement="DataOutputAssociation_0c0bxk5">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0lcv416_di" bpmnElement="DataInputAssociation_0lcv416"> <bpmndi:BPMNEdge id="DataInputAssociation_0lcv416_di" bpmnElement="DataInputAssociation_0lcv416">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_15mbqyw_di" bpmnElement="DataInputAssociation_15mbqyw"> <bpmndi:BPMNEdge id="DataInputAssociation_15mbqyw_di" bpmnElement="DataInputAssociation_15mbqyw">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0fya8ey_di" bpmnElement="DataInputAssociation_0fya8ey"> <bpmndi:BPMNEdge id="DataInputAssociation_0fya8ey_di" bpmnElement="DataInputAssociation_0fya8ey">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_1xn38q5_di" bpmnElement="DataInputAssociation_1xn38q5"> <bpmndi:BPMNEdge id="DataInputAssociation_1xn38q5_di" bpmnElement="DataInputAssociation_1xn38q5">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0gzlj42_di" bpmnElement="DataInputAssociation_0gzlj42"> <bpmndi:BPMNEdge id="DataInputAssociation_0gzlj42_di" bpmnElement="DataInputAssociation_0gzlj42">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7"> <bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ppupld_di" bpmnElement="Flow_0ppupld"> <bpmndi:BPMNEdge id="Flow_0ppupld_di" bpmnElement="Flow_0ppupld">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92"> <bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0e6f26d_di" bpmnElement="Flow_0e6f26d"> <bpmndi:BPMNEdge id="Flow_0e6f26d_di" bpmnElement="Flow_0e6f26d">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0jciftq_di" bpmnElement="Flow_0jciftq"> <bpmndi:BPMNEdge id="Flow_0jciftq_di" bpmnElement="Flow_0jciftq">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0p0bc5u_di" bpmnElement="Flow_0p0bc5u"> <bpmndi:BPMNEdge id="Flow_0p0bc5u_di" bpmnElement="Flow_0p0bc5u">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0n9qxyw_di" bpmnElement="Flow_0n9qxyw"> <bpmndi:BPMNEdge id="Flow_0n9qxyw_di" bpmnElement="Flow_0n9qxyw">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1getkzr_di" bpmnElement="Flow_1getkzr"> <bpmndi:BPMNEdge id="Flow_1getkzr_di" bpmnElement="Flow_1getkzr">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ozze4c_di" bpmnElement="Flow_0ozze4c"> <bpmndi:BPMNEdge id="Flow_0ozze4c_di" bpmnElement="Flow_0ozze4c">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1dgkwzr_di" bpmnElement="Flow_1dgkwzr"> <bpmndi:BPMNEdge id="Flow_1dgkwzr_di" bpmnElement="Flow_1dgkwzr">
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</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
</bpmndi:BPMNPlane> </bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram> </bpmndi:BPMNDiagram>
</bpmn:definitions> <bpmndi:BPMNDiagram>
<bpmndi:BPMNPlane bpmnElement="Activity_0gkejaj" />
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
<bpmndi:BPMNPlane bpmnElement="Activity_1ucvkk4" />
</bpmndi:BPMNDiagram>
</bpmn:definitions>

View File

@ -1,15 +1,17 @@
{ {
"display_name": "Import Tickets", "libraries": [],
"library": false,
"description": "Import Tickets",
"files": [], "files": [],
"standalone": false, "library": false,
"is_review": false,
"is_master_spec": false, "is_master_spec": false,
"id": "import-tickets",
"primary_file_name": "import-tickets.bpmn",
"display_order": 0, "display_order": 0,
"primary_process_id": "Process_bd2e724", "primary_process_id": "Process_bd2e724",
"fault_or_suspend_on_exception": "fault",
"id": "import-tickets",
"process_group_id": "sartography-admin", "process_group_id": "sartography-admin",
"libraries": [] "standalone": false,
"primary_file_name": "import-tickets.bpmn",
"description": "Import Tickets",
"is_review": false,
"exception_notification_addresses": [],
"display_name": "Import Tickets"
} }

View File

@ -1,15 +1,17 @@
{ {
"display_name": "Ticket", "libraries": [],
"library": false,
"description": "Ticket",
"files": [], "files": [],
"standalone": false, "library": false,
"is_review": false,
"is_master_spec": false, "is_master_spec": false,
"id": "ticket",
"primary_file_name": "ticket.bpmn",
"display_order": 1, "display_order": 1,
"primary_process_id": "Process_bd2e724", "primary_process_id": "Process_bd2e724",
"fault_or_suspend_on_exception": "fault",
"id": "ticket",
"process_group_id": "sartography-admin", "process_group_id": "sartography-admin",
"libraries": [] "standalone": false,
"primary_file_name": "ticket.bpmn",
"description": "Ticket",
"is_review": false,
"exception_notification_addresses": [],
"display_name": "Ticket"
} }