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sample-process-models
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User: alex clicked save for misc/waku-messages/message/waku-message-body.dmn

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demo 2022-11-23 20:06:47 +00:00
parent f39326905f
commit 5ffd8c1fb7
5 changed files with 27 additions and 204 deletions
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2
manage-procurement/procurement/vendor-invoice-management/invoice-approval/approval-check.dmn → manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/approval-check.dmn
View File

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:biodi="http://bpmn.io/schema/dmn/biodi/2.0" id="Definitions_76910d7x" name="DRD" namespace="http://camunda.org/schema/1.0/dmn">
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:biodi="http://bpmn.io/schema/dmn/biodi/2.0" id="Definitions_76910d7" name="DRD" namespace="http://camunda.org/schema/1.0/dmn">
<decision id="Invoice_Approval_Check" name="Invoice Approval Check">
<decisionTable id="decisionTable_1">
<input id="input_1" label="Annual Salary/12 = Invoice Amount?" biodi:width="315">

20
manage-procurement/procurement/vendor-invoice-management/invoice-approval/cc-invoice-approval-process-v2.bpmn → manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/cc-invoice-approval-process-v2.bpmn
View File

@ -1,8 +1,8 @@
<?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:spiffworkflow="http://spiffworkflow.org/bpmn/schema/1.0/core" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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_130jph2x">
<bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_cc_invoice_approval_process_v2_bx" />
<bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_cc_invoice_approval_process_v2_ax" />
<bpmn:collaboration id="Collaboration_130jph2">
<bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_cc_invoice_approval_process_v2_b" />
<bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_cc_invoice_approval_process_v2_a" />
<bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" />
<bpmn:participant id="Participant_1qabwrg" name="AWS S3" />
<bpmn:participant id="Participant_0b27sri" name="Xero" />
@ -21,8 +21,8 @@
<bpmn:correlationPropertyRef>CorrelationProperty_Submit_Invoice</bpmn:correlationPropertyRef>
</bpmn:correlationKey>
</bpmn:collaboration>
<bpmn:process id="Process_cc_invoice_approval_process_v2_bx" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_ax" isExecutable="true">
<bpmn:process id="Process_cc_invoice_approval_process_v2_b" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_a" isExecutable="true">
<bpmn:laneSet id="LaneSet_0txkzqg">
<bpmn:lane id="Lane_1a0qu8e" name="Process Initiator">
<bpmn:flowNodeRef>Submit_the_invoice</bpmn:flowNodeRef>
@ -1090,7 +1090,7 @@ ___
</bpmn:extensionElements>
</bpmn:message>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2x">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_130jph2">
<bpmndi:BPMNShape id="Participant_1fsb6gv_di" bpmnElement="Participant_1fsb6gv" isHorizontal="true">
<dc:Bounds x="280" y="-70" width="4950" height="220" />
</bpmndi:BPMNShape>
@ -1615,10 +1615,6 @@ ___
<di:waypoint x="4985" y="650" />
<di:waypoint x="4944" y="715" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_033uumo_di" bpmnElement="DataOutputAssociation_033uumo">
<di:waypoint x="4712" y="649" />
<di:waypoint x="4772" y="706" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7">
<di:waypoint x="1086" y="-70" />
<di:waypoint x="1153" y="-140" />
@ -1651,6 +1647,10 @@ ___
<di:waypoint x="3329" y="1290" />
<di:waypoint x="3329" y="570" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_033uumo_di" bpmnElement="DataOutputAssociation_033uumo">
<di:waypoint x="4712" y="649" />
<di:waypoint x="4772" y="706" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>

6
manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/process_model.json
View File

@ -5,7 +5,7 @@
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"is_review": false,
"primary_file_name": null,
"primary_process_id": null
"is_review": true,
"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
"primary_process_id": "Process_cc_invoice_approval_process_v2_a"
}

177
manage-procurement/procurement/vendor-invoice-management/invoice-approval/submit_invoice_validation.dmn
View File

@ -1,177 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:biodi="http://bpmn.io/schema/dmn/biodi/2.0" id="Definitions_76910d7x" name="DRD" namespace="http://camunda.org/schema/1.0/dmn">
<decision id="Submit_Involce_Validation" name="Submit Involce Validation">
<decisionTable id="decisionTable_1">
<input id="input_1" label="Number in Name?">
<inputExpression id="inputExpression_1" typeRef="boolean">
<text>svc_is_num_in_name</text>
</inputExpression>
</input>
<input id="InputClause_0yu8sal" label="Invoice Amount Decimal Places?" biodi:width="290">
<inputExpression id="LiteralExpression_00vxuvt" typeRef="number">
<text>svc_decimal_cnt</text>
</inputExpression>
</input>
<input id="InputClause_0d8pwgu" label="Due Date After?">
<inputExpression id="LiteralExpression_0ji7ayg" typeRef="boolean">
<text>svc_is_due_date_after</text>
</inputExpression>
</input>
<output id="output_1" label="Validation Outcome" name="svc_is_invoice_submit_pass" typeRef="boolean" />
<output id="OutputClause_1kwdp3o" label="Validation Message" name="submitInvoiceValidationMessage" typeRef="string" biodi:width="496" />
<rule id="DecisionRule_1lo9qbk">
<inputEntry id="UnaryTests_1nhzb74">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_1k6u17q">
<text>&lt;=2</text>
</inputEntry>
<inputEntry id="UnaryTests_1g1c3pq">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_0nllohu">
<text>True</text>
</outputEntry>
<outputEntry id="LiteralExpression_1deujhc">
<text>"No numbers in name, involce amount decimal places not greated than two, invoice due date after today's date"</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0fspdx3">
<inputEntry id="UnaryTests_1t84tf5">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_12mqm10">
<text>&lt;=2</text>
</inputEntry>
<inputEntry id="UnaryTests_02k712g">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1lb6oh8">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_0574dis">
<text>"""**Validation Error:**
- Numbers are not allowed in the Contributor's Name """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_143lm93">
<inputEntry id="UnaryTests_03cd5lg">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_02u9iam">
<text>&gt;2</text>
</inputEntry>
<inputEntry id="UnaryTests_061ri1c">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_1mbfz4b">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_0fn0pln">
<text>"""**Validation error:**
- The involce amount must not have more than two decimal places """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0u8ubah">
<inputEntry id="UnaryTests_1foeufx">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_0f6hqwy">
<text>&gt;2</text>
</inputEntry>
<inputEntry id="UnaryTests_12dplyn">
<text>True</text>
</inputEntry>
<outputEntry id="LiteralExpression_085lex0">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_0db07fz">
<text>"""**Validation errors:**
- Numbers are not allowed in the Contributor's Name
- The involce amount must not have more than two decimal places """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1jc37dk">
<inputEntry id="UnaryTests_1pgm4hk">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_13kykmb">
<text>&lt;=2</text>
</inputEntry>
<inputEntry id="UnaryTests_1bsp4mb">
<text>False</text>
</inputEntry>
<outputEntry id="LiteralExpression_1rwhn23">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_087snw9">
<text>"""**Validation error:**
- The invoice due date must be after today's date. """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0nec3r1">
<inputEntry id="UnaryTests_0qc9563">
<text>True</text>
</inputEntry>
<inputEntry id="UnaryTests_0nfh2th">
<text>&gt;2</text>
</inputEntry>
<inputEntry id="UnaryTests_1owttdo">
<text>False</text>
</inputEntry>
<outputEntry id="LiteralExpression_12bkrav">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_0ibz84h">
<text>"""**Validation errors:**
- Numbers are not allowed in the Contributor's Name
- The involce amount must not have more than two decimal places
- The invoice due date must be after today's date. """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1gt9lgg">
<inputEntry id="UnaryTests_14v9g6u">
<text>False</text>
</inputEntry>
<inputEntry id="UnaryTests_0awikna">
<text>&gt;2</text>
</inputEntry>
<inputEntry id="UnaryTests_1xb650e">
<text>False</text>
</inputEntry>
<outputEntry id="LiteralExpression_1ua958p">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_19wowp7">
<text>"""**Validation errors:**
- The involce amount must not have more than two decimal places
- The invoice due date must be after today's date. """</text>
</outputEntry>
</rule>
<rule id="DecisionRule_0vgovf5">
<inputEntry id="UnaryTests_0qil3im">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_1o5b92b">
<text></text>
</inputEntry>
<inputEntry id="UnaryTests_1cdqgc5">
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_0s3k5pm">
<text>False</text>
</outputEntry>
<outputEntry id="LiteralExpression_1565cvg">
<text>"Something is wrong with the Invoice validation process. Please notify support"</text>
</outputEntry>
</rule>
</decisionTable>
</decision>
<dmndi:DMNDI>
<dmndi:DMNDiagram id="DMNDiagram_1cykosu">
<dmndi:DMNShape id="DMNShape_1dhfq2s" dmnElementRef="Submit_Involce_Validation">
<dc:Bounds height="80" width="180" x="157" y="151" />
</dmndi:DMNShape>
</dmndi:DMNDiagram>
</dmndi:DMNDI>
</definitions>

26
misc/waku-messages/message/waku-message-body.dmn
View File

@ -25,7 +25,7 @@
<output id="output_1" label="Message Body" name="waku_message_body" typeRef="string" biodi:width="532" />
<rule id="DecisionRule_05kyeu8">
<inputEntry id="UnaryTests_1bdf6i0">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1w8fhi9">
<text>"waku_invoice_submitted"</text>
@ -42,7 +42,7 @@
</rule>
<rule id="DecisionRule_1tbh4zu">
<inputEntry id="UnaryTests_1wwhury">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_09sdx7c">
<text>"waku_payment_pending_ismatch"</text>
@ -59,7 +59,7 @@
</rule>
<rule id="DecisionRule_1f99vwz">
<inputEntry id="UnaryTests_0g0vr80">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1m5ktce">
<text>"waku_payment_pending_not_ismatch"</text>
@ -76,7 +76,7 @@
</rule>
<rule id="DecisionRule_1o253qj">
<inputEntry id="UnaryTests_14apazl">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1w1fy1f">
<text>"waku_invoice_rejected_ismatch"</text>
@ -93,7 +93,7 @@
</rule>
<rule id="DecisionRule_12npkto">
<inputEntry id="UnaryTests_00k1ecu">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_01elx40">
<text>"waku_invoice_rejected_ismatch"</text>
@ -110,7 +110,7 @@
</rule>
<rule id="DecisionRule_1fsmo6y">
<inputEntry id="UnaryTests_0gfys7d">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_0br4fie">
<text>"waku_invoice_rejected_not_ismatch_not_pl_approve"</text>
@ -127,7 +127,7 @@
</rule>
<rule id="DecisionRule_1955f0y">
<inputEntry id="UnaryTests_0jzkuld">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1ll25at">
<text>"waku_invoice_rejected_not_ismatch_not_pl_approve"</text>
@ -144,7 +144,7 @@
</rule>
<rule id="DecisionRule_1jbtx5i">
<inputEntry id="UnaryTests_0hlthm5">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1hnyfo7">
<text>"waku_invoice_rejected_not_ismatch_pl_approve"</text>
@ -161,7 +161,7 @@
</rule>
<rule id="DecisionRule_0lz9jzm">
<inputEntry id="UnaryTests_0gglkj3">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1euab6x">
<text>"waku_invoice_rejected_not_ismatch_pl_approve"</text>
@ -178,7 +178,7 @@
</rule>
<rule id="DecisionRule_0jirsd8">
<inputEntry id="UnaryTests_0i90dzr">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_0f4sig0">
<text>"waku_notify_finance"</text>
@ -195,7 +195,7 @@
</rule>
<rule id="DecisionRule_1jw4h85">
<inputEntry id="UnaryTests_0ecdfsh">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_1ddqyad">
<text>"waku_notify_project_lead"</text>
@ -212,7 +212,7 @@
</rule>
<rule id="DecisionRule_1sqor96">
<inputEntry id="UnaryTests_0j5tr8f">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_0kn31ob">
<text>"waku_no_team_lead_response"</text>
@ -229,7 +229,7 @@
</rule>
<rule id="DecisionRule_0zxv93p">
<inputEntry id="UnaryTests_0v20opd">
<text>"manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
<text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
</inputEntry>
<inputEntry id="UnaryTests_0j8l83a">
<text></text>