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
a8f7e8e460
commit
3fca2e7f04
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@ -6,7 +6,7 @@
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<bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" />
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<bpmn:participant id="Participant_1qabwrg" name="AWS S3" />
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<bpmn:participant id="Participant_0b27sri" name="Xero" />
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<bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_0o1vc0a" targetRef="Participant_0a8arrz" />
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<bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_175j3o7" targetRef="Participant_0a8arrz" />
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<bpmn:messageFlow id="Flow_0yfnc92" sourceRef="Activity_0p88elm" targetRef="Participant_1qabwrg" />
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<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0gkpa9s" targetRef="Participant_1fsb6gv" />
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<bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri" />
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@ -36,7 +36,6 @@
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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>Gateway_05ov5p5</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_109lq0m</bpmn:flowNodeRef>
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@ -57,6 +56,7 @@
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<bpmn:flowNodeRef>Waku_Message_Pending_Payment</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0rae8g6</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1kgaqpf</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_175j3o7</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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@ -92,8 +92,8 @@
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<bpmn:sequenceFlow id="Flow_1v8dszb" sourceRef="Event_09q0ym0" targetRef="Activity_1t8wi0r" />
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<bpmn:sequenceFlow id="Flow_0yvmfqu" sourceRef="Activity_06b32ar" targetRef="Gateway_06i3we9" />
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<bpmn:sequenceFlow id="Flow_12cqm3u" sourceRef="Gateway_05ov5p5" targetRef="Activity_104xpp8" />
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<bpmn:sequenceFlow id="Flow_0hev3yn" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
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<bpmn:sequenceFlow id="Flow_02o270g" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
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<bpmn:sequenceFlow id="Flow_0hev3yn" sourceRef="Gateway_05ov5p5" targetRef="Activity_175j3o7" />
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<bpmn:sequenceFlow id="Flow_02o270g" sourceRef="Activity_175j3o7" targetRef="Gateway_1717c0p" />
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<bpmn:sequenceFlow id="Flow_0o94g4u" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
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<bpmn:sequenceFlow id="Flow_1vxagrf" sourceRef="Event_1r3yh2k" targetRef="Activity_1u89kok" />
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<bpmn:userTask id="Submit_the_invoice" name="2. Submit the invoice" scriptFormat="python" script="SdgsdGsdhgwsDEHhww">
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@ -254,18 +254,6 @@ isCurrentUser = True</spiffworkflow:preScript>
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<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
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<bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
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<bpmn:extensionElements>
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<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem" resultVariable="'responseAddDynamoInvoice'">
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<spiffworkflow:parameters>
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<spiffworkflow:parameter id="item_data" type="str" value="{ "ContributorName": invoice.contributorName, "ContributorId": invoice.contributorId, "InvoiceId": invoice.invoiceId, "InvoiceAmount": invoice.invoiceAmount, "InvoiceCurrency": invoice.invoiceCurrency, "DueDate": invoice.dueDate }" />
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<spiffworkflow:parameter id="table_name" type="str" value="'Invoice'" />
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</spiffworkflow:parameters>
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</spiffworkflow:serviceTaskOperator>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
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<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + "_" + invoice.invoiceId">
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<bpmn:extensionElements>
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<spiffworkflow:preScript />
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@ -793,6 +781,18 @@ isApprovalTimer = True</bpmn:script>
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</bpmn:exclusiveGateway>
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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:serviceTask id="Activity_175j3o7" name="2c. Save Invoice Data">
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<bpmn:extensionElements>
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<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem">
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<spiffworkflow:parameters>
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<spiffworkflow:parameter id="item_data" type="str" value="{ "ContributorName": invoice.contributorName, "ContributorId": invoice.contributorId, "InvoiceId": invoice.invoiceId, "InvoiceAmount": invoice.invoiceAmount, "InvoiceCurrency": invoice.invoiceCurrency, "DueDate": invoice.dueDate }" />
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<spiffworkflow:parameter id="table_name" type="str" value="'Invoice'" />
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</spiffworkflow:parameters>
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</spiffworkflow:serviceTaskOperator>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
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<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
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</bpmn:serviceTask>
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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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@ -838,6 +838,9 @@ isApprovalTimer = True</bpmn:script>
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<dc:Bounds x="1340" 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_1hpp8tn_di" bpmnElement="Activity_175j3o7">
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<dc:Bounds x="1750" y="372" width="100" height="80" />
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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="1170" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -868,9 +871,6 @@ isApprovalTimer = True</bpmn:script>
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<bpmndi:BPMNShape id="Gateway_10gbs8m_di" bpmnElement="Gateway_05ov5p5">
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<dc:Bounds x="1605" y="497" width="50" height="50" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_076kb81_di" bpmnElement="Activity_0o1vc0a">
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<dc:Bounds x="1750" y="400" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
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<dc:Bounds x="1880" y="560" width="100" height="80" />
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</bpmndi:BPMNShape>
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@ -1089,12 +1089,12 @@ isApprovalTimer = True</bpmn:script>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0hev3yn_di" bpmnElement="Flow_0hev3yn">
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<di:waypoint x="1630" y="497" />
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<di:waypoint x="1630" y="440" />
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<di:waypoint x="1750" y="440" />
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<di:waypoint x="1630" y="412" />
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<di:waypoint x="1750" y="412" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_02o270g_di" bpmnElement="Flow_02o270g">
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<di:waypoint x="1850" y="440" />
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<di:waypoint x="2029" y="440" />
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<di:waypoint x="1850" y="412" />
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<di:waypoint x="2029" y="412" />
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<di:waypoint x="2029" y="495" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0o94g4u_di" bpmnElement="Flow_0o94g4u">
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@ -1226,7 +1226,7 @@ isApprovalTimer = True</bpmn:script>
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<di:waypoint x="973" y="-140" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0ppupld_di" bpmnElement="Flow_0ppupld">
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<di:waypoint x="1800" y="480" />
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<di:waypoint x="1800" y="452" />
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<di:waypoint x="1800" y="1180" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92">
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