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User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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demo 2022-10-20 06:36:37 +00:00
parent c57b1b60a5
commit 666a55aa82
2 changed files with 22 additions and 19 deletions
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37
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
View File

@ -54,7 +54,6 @@
<bpmn:flowNodeRef>Activity_1u89kok</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1staolh</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fsoa08</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
</bpmn:lane>
@ -458,6 +457,12 @@ Please fix.
<bpmn:incoming>Flow_0vd1pxu</bpmn:incoming>
</bpmn:endEvent>
<bpmn:userTask id="Activity_06b32ar" name="Approve invocie manually">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="team_lead_approval-JSONSchema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_0lfqk0y</bpmn:incoming>
<bpmn:outgoing>Flow_0yvmfqu</bpmn:outgoing>
</bpmn:userTask>
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
@ -488,7 +493,7 @@ isCurrentUser = True</spiffworkflow:preScript>
</bpmn:callActivity>
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:incoming>Flow_0kngdw4</bpmn:incoming>
<bpmn:outgoing>Flow_0b2yf0l</bpmn:outgoing>
<bpmn:outgoing>Flow_0lfqk0y</bpmn:outgoing>
<bpmn:exclusiveGateway id="Gateway_1l74xlc">
<bpmn:outgoing>Flow_1am9jcz</bpmn:outgoing>
<bpmn:outgoing>Flow_0kx6gsl</bpmn:outgoing>
@ -566,10 +571,6 @@ del(userStatusKey)</bpmn:script>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1r0a699" sourceRef="Activity_102t7tk" targetRef="Event_1usbnt0" />
<bpmn:sequenceFlow id="Flow_0kngdw4" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4" />
<bpmn:endEvent id="Event_1staolh">
<bpmn:incoming>Flow_0b2yf0l</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0b2yf0l" sourceRef="Activity_1ucvkk4" targetRef="Event_1staolh" />
<bpmn:serviceTask id="Activity_0fsoa08" name="4c. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="waku/SendMessage" resultVariable="waku_response">
@ -586,6 +587,7 @@ del(userStatusKey)</bpmn:script>
<bpmn:endEvent id="Event_1b58a3z" name="Invoice is rejected by Approver">
<bpmn:incoming>Flow_0c0c9mw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0lfqk0y" sourceRef="Activity_1ucvkk4" targetRef="Activity_06b32ar" />
</bpmn:process>
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
@ -637,15 +639,6 @@ del(userStatusKey)</bpmn:script>
<dc:Bounds x="1340" y="557" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0kcw8l6_di" bpmnElement="Activity_0fsoa08">
<dc:Bounds x="3410" y="260" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1b58a3z_di" bpmnElement="Event_1b58a3z">
<dc:Bounds x="3552" y="282" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3546" y="325" width="54" height="40" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1170" y="482" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -762,8 +755,14 @@ del(userStatusKey)</bpmn:script>
<bpmndi:BPMNShape id="Event_1usbnt0_di" bpmnElement="Event_1usbnt0">
<dc:Bounds x="3582" y="682" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1staolh_di" bpmnElement="Event_1staolh">
<dc:Bounds x="2982" y="522" width="36" height="36" />
<bpmndi:BPMNShape id="Activity_0kcw8l6_di" bpmnElement="Activity_0fsoa08">
<dc:Bounds x="3410" y="260" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1b58a3z_di" bpmnElement="Event_1b58a3z">
<dc:Bounds x="3552" y="282" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="3546" y="325" width="54" height="40" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1n1umf8_di" bpmnElement="Event_09q0ym0">
<dc:Bounds x="3012" y="882" width="36" height="36" />
@ -940,9 +939,9 @@ del(userStatusKey)</bpmn:script>
<di:waypoint x="2727" y="412" />
<di:waypoint x="2950" y="412" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0b2yf0l_di" bpmnElement="Flow_0b2yf0l">
<bpmndi:BPMNEdge id="Flow_0lfqk0y_di" bpmnElement="Flow_0lfqk0y">
<di:waypoint x="3000" y="452" />
<di:waypoint x="3000" y="522" />
<di:waypoint x="3000" y="820" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1480" y="1180" width="320" height="80" />

4
execute-procure-to-pay/cc-invoice-approval-process/team_lead_approval-JSONSchema.json Normal file
View File

@ -0,0 +1,4 @@
{
"title": "Invoice Approval",
"type": "boolean"
}