mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-22 12:48:21 +00:00
User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
demo
parent
5a3d34cd53
commit
2994874ded
@ -26,8 +26,6 @@
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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>Activity_1u89kok</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1r3yh2k</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
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@ -44,7 +42,6 @@
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<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1colhao</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_175j3o7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_0wk5se9</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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@ -58,6 +55,9 @@
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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:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1colhao</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1u89kok</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1r3yh2k</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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@ -109,20 +109,6 @@
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<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" />
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<bpmn:callActivity id="Activity_1u89kok" name="Call Shared: Start Process" calledElement="Shared_Start_Process">
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<bpmn:extensionElements>
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<spiffworkflow:preScript>find_user = current_user["username"]
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isCurrentUser = True</spiffworkflow:preScript>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_1vxagrf</bpmn:incoming>
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<bpmn:outgoing>Flow_0bipj9q</bpmn:outgoing>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0buh48w">
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<bpmn:targetRef>DataObjectReference_05liqvr</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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</bpmn:callActivity>
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<bpmn:startEvent id="Event_1r3yh2k">
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<bpmn:outgoing>Flow_1vxagrf</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" />
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<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" />
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<bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
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@ -134,14 +120,6 @@ isCurrentUser = True</spiffworkflow:preScript>
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<bpmn:sequenceFlow id="Flow_1qf14hx" sourceRef="Gateway_06i3we9" targetRef="Activity_0faln91" />
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<bpmn:sequenceFlow id="Flow_1w4cqkv" sourceRef="Activity_1t8wi0r" targetRef="Gateway_06i3we9" />
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<bpmn:sequenceFlow id="Flow_17vkjgc" sourceRef="Gateway_0wk5se9" 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>
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<spiffworkflow:preScript>whichSubject = "Currency"
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addNew = False</spiffworkflow:preScript>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0bipj9q</bpmn:incoming>
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<bpmn:outgoing>Flow_01d7ofh</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:dataObject id="resp_BambooUserInfo" />
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<bpmn:dataObjectReference id="DataObjectReference_05liqvr" name="resp_BambooUserInfo" dataObjectRef="resp_BambooUserInfo" />
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<bpmn:sequenceFlow id="Flow_1pefcgv" sourceRef="Activity_0twki30" targetRef="Gateway_0wk5se9" />
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@ -878,7 +856,7 @@ isApprovalTimer = True</bpmn:script>
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<bpmn:dataObject id="enumerations_list" />
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<bpmn:exclusiveGateway id="Gateway_0wk5se9">
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<bpmn:incoming>Flow_1pefcgv</bpmn:incoming>
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<bpmn:incoming>Flow_01d7ofh</bpmn:incoming>
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<bpmn:incoming>Flow_1rjzdcs</bpmn:incoming>
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<bpmn:outgoing>Flow_17vkjgc</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:dataObjectReference id="DataObjectReference_1wclgyx" name="wr_invoiceRejected" dataObjectRef="wr_invoiceRejected" />
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@ -924,8 +902,10 @@ if not(svc_is_due_date_after):
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<bpmn:timeDuration xsi:type="bpmn:tFormalExpression">timedelta(minutes=3)</bpmn:timeDuration>
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</bpmn:timerEventDefinition>
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</bpmn:boundaryEvent>
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<bpmn:sequenceFlow id="Flow_01d7ofh" sourceRef="Activity_1colhao" targetRef="Gateway_0wk5se9" />
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<bpmn:sequenceFlow id="Flow_01d7ofh" sourceRef="Activity_1colhao" targetRef="Activity_1864qj2" />
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<bpmn:subProcess id="Activity_1864qj2" name="MVP Demo Preload">
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<bpmn:incoming>Flow_01d7ofh</bpmn:incoming>
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<bpmn:outgoing>Flow_1rjzdcs</bpmn:outgoing>
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<bpmn:startEvent id="Event_1qh3xrh">
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<bpmn:outgoing>Flow_0pwvb62</bpmn:outgoing>
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</bpmn:startEvent>
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@ -980,6 +960,29 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="Flow_1hebd4s" sourceRef="Activity_0rww1ya" targetRef="Event_0kmx0m7" />
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</bpmn:subProcess>
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<bpmn:sequenceFlow id="Flow_1rjzdcs" sourceRef="Activity_1864qj2" targetRef="Gateway_0wk5se9" />
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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>
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<spiffworkflow:preScript>whichSubject = "Currency"
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addNew = False</spiffworkflow:preScript>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0bipj9q</bpmn:incoming>
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<bpmn:outgoing>Flow_01d7ofh</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:callActivity id="Activity_1u89kok" name="Call Shared: Start Process" calledElement="Shared_Start_Process">
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<bpmn:extensionElements>
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<spiffworkflow:preScript>find_user = current_user["username"]
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isCurrentUser = True</spiffworkflow:preScript>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_1vxagrf</bpmn:incoming>
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<bpmn:outgoing>Flow_0bipj9q</bpmn:outgoing>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0buh48w">
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<bpmn:targetRef>DataObjectReference_05liqvr</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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</bpmn:callActivity>
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<bpmn:startEvent id="Event_1r3yh2k">
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<bpmn:outgoing>Flow_1vxagrf</bpmn:outgoing>
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</bpmn:startEvent>
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</bpmn:process>
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<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
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<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
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@ -1016,17 +1019,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<dc:Bounds x="310" y="210" width="4500" height="590" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_193pz3d_di" bpmnElement="Activity_1u89kok">
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<dc:Bounds x="510" y="480" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_1r3yh2k_di" bpmnElement="Event_1r3yh2k">
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<dc:Bounds x="402" y="502" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_13dc2qg_di" bpmnElement="Activity_1colhao">
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<dc:Bounds x="690" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="DataObjectReference_05liqvr_di" bpmnElement="DataObjectReference_05liqvr">
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<dc:Bounds x="592" y="345" width="36" height="50" />
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<bpmndi:BPMNLabel>
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@ -1042,6 +1034,17 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<dc:Bounds x="1520" y="557" width="60" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_13dc2qg_di" bpmnElement="Activity_1colhao">
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<dc:Bounds x="690" y="480" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_193pz3d_di" bpmnElement="Activity_1u89kok">
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<dc:Bounds x="510" y="478" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_1r3yh2k_di" bpmnElement="Event_1r3yh2k">
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<dc:Bounds x="402" y="500" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
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<dc:Bounds x="1350" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1216,7 +1219,7 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0l6st3d_di" bpmnElement="Activity_1864qj2">
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<dc:Bounds x="870" y="620" width="100" height="80" />
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<dc:Bounds x="870" y="480" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_08bsj2m_di" bpmnElement="Event_09q0ym0">
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@ -1328,12 +1331,12 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="2209" y="545" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1vxagrf_di" bpmnElement="Flow_1vxagrf">
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<di:waypoint x="438" y="520" />
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<di:waypoint x="510" y="520" />
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<di:waypoint x="438" y="518" />
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<di:waypoint x="510" y="518" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0bipj9q_di" bpmnElement="Flow_0bipj9q">
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<di:waypoint x="610" y="520" />
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<di:waypoint x="690" y="520" />
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<di:waypoint x="610" y="518" />
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<di:waypoint x="690" y="518" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_04ccp12_di" bpmnElement="Flow_04ccp12">
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<di:waypoint x="2947" y="600" />
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@ -1432,7 +1435,11 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="1070" y="497" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_01d7ofh_di" bpmnElement="Flow_01d7ofh">
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<di:waypoint x="790" y="522" />
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<di:waypoint x="790" y="520" />
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<di:waypoint x="870" y="520" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1rjzdcs_di" bpmnElement="Flow_1rjzdcs">
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<di:waypoint x="970" y="521" />
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<di:waypoint x="1045" y="522" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
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@ -1448,7 +1455,7 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<dc:Bounds x="640" y="-170" width="760" height="30" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="DataOutputAssociation_0buh48w_di" bpmnElement="DataOutputAssociation_0buh48w">
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<di:waypoint x="573" y="480" />
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<di:waypoint x="573" y="478" />
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<di:waypoint x="600" y="395" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="DataOutputAssociation_1topzui_di" bpmnElement="DataOutputAssociation_1topzui">
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@ -0,0 +1,28 @@
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{
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"title": "Submit Invoice",
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"description": "Configuration options for submitting an invoice.",
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"type": "object",
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"properties": {
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"ValidationChoices": {
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"type": "array",
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"title": "Select validation options",
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"items": {
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"type": "string",
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"enum": [
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" Number in contributor name",
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" Too many decimals in invoice amount",
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" Due date before today's date"
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]
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},
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"uniqueItems": true
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},
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"scenarioChoices": {
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"type": "string",
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"title": "Select Currency",
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"enum": [
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" Correct invoice amount",
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" incorrect invoice amount"
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]
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}
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}
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}
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@ -0,0 +1,13 @@
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{
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"scenarioChoices": {
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"ui:widget": "radio",
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"ui:help": " ",
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"ui:options": {
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"inline": false
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}
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},
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"ValidationChoices": {
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"ui:widget": "checkboxes",
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"ui:help": " "
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}
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}
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