mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-23 13:18:21 +00:00
User: ciuser1 clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
staging
parent
81950fe1c0
commit
6f3053caf7
@ -31,7 +31,6 @@
|
||||
<bpmn:flowNodeRef>Submit_the_invoice</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_validation_successful_question_mark</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
|
||||
@ -56,6 +55,7 @@
|
||||
<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
|
||||
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
|
||||
</bpmn:lane>
|
||||
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
|
||||
<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
|
||||
@ -88,7 +88,6 @@
|
||||
<bpmn:sequenceFlow id="Flow_0vkr4vr" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0" />
|
||||
<bpmn:sequenceFlow id="Flow_1n7wssu" sourceRef="Gateway_1717c0p" targetRef="Event_0bvopx2" />
|
||||
<bpmn:sequenceFlow id="Flow_1l1n5j5" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw" />
|
||||
<bpmn:sequenceFlow id="Flow_1i8r773" sourceRef="Gateway_05ov5p5" targetRef="Gateway_1717c0p" />
|
||||
<bpmn:sequenceFlow id="Flow_13ng1f4" sourceRef="Event_invoice_validation_failed" targetRef="Activity_show_errors" />
|
||||
<bpmn:sequenceFlow id="Flow_18cic3h" sourceRef="Activity_show_errors" targetRef="Gateway_16gxu6s" />
|
||||
<bpmn:exclusiveGateway id="Gateway_16gxu6s">
|
||||
@ -250,16 +249,6 @@ Please fix.
|
||||
<bpmn:targetRef>Property_0gwue2n</bpmn:targetRef>
|
||||
</bpmn:dataInputAssociation>
|
||||
</bpmn:serviceTask>
|
||||
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
|
||||
<bpmn:extensionElements>
|
||||
<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem" resultVariable="responseAddDynamoInvoice">
|
||||
<spiffworkflow:parameters>
|
||||
<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 }" />
|
||||
<spiffworkflow:parameter id="table_name" type="str" value="Invoices" />
|
||||
</spiffworkflow:parameters>
|
||||
</spiffworkflow:serviceTaskOperator>
|
||||
</bpmn:extensionElements>
|
||||
</bpmn:serviceTask>
|
||||
<bpmn:dataObjectReference id="DataObjectReference_07aj1tf" name="invoice" dataObjectRef="invoice" />
|
||||
<bpmn:scriptTask id="Activity_104xpp8" name="Temp">
|
||||
<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
|
||||
@ -293,12 +282,12 @@ Please fix.
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:parallelGateway id="Gateway_05ov5p5">
|
||||
<bpmn:incoming>Flow_0wuedtr</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1i8r773</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
|
||||
<bpmn:outgoing>Flow_0u082s9</bpmn:outgoing>
|
||||
</bpmn:parallelGateway>
|
||||
<bpmn:parallelGateway id="Gateway_1717c0p">
|
||||
<bpmn:incoming>Flow_0l5nhy3</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_1i8r773</bpmn:incoming>
|
||||
<bpmn:incoming>Flow_0iq1cvk</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing>
|
||||
</bpmn:parallelGateway>
|
||||
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku "invoice uploaded"">
|
||||
@ -477,6 +466,20 @@ Please fix.
|
||||
<bpmn:incoming>Flow_05ffq52</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_13ng1f4</bpmn:outgoing>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
<bpmn:sequenceFlow id="Flow_0u082s9" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
|
||||
<bpmn:sequenceFlow id="Flow_0iq1cvk" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
|
||||
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
|
||||
<bpmn:extensionElements>
|
||||
<spiffworkflow:serviceTaskOperator id="aws/AddDynamoItem" resultVariable="responseAddDynamoInvoice">
|
||||
<spiffworkflow:parameters>
|
||||
<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 }" />
|
||||
<spiffworkflow:parameter id="table_name" type="str" value="'Invoices'" />
|
||||
</spiffworkflow:parameters>
|
||||
</spiffworkflow:serviceTaskOperator>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>Flow_0u082s9</bpmn:incoming>
|
||||
<bpmn:outgoing>Flow_0iq1cvk</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
</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" />
|
||||
@ -528,12 +531,28 @@ Please fix.
|
||||
<dc:Bounds x="1190" y="557" width="60" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_076kb81_di" bpmnElement="Activity_0o1vc0a">
|
||||
<dc:Bounds x="1550" y="400" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
|
||||
<dc:Bounds x="1020" y="482" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0qtkhpi_di" bpmnElement="Activity_show_errors">
|
||||
<dc:Bounds x="930" y="320" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObjectReference_19srmyi_di" bpmnElement="DataObjectReference_19srmyi">
|
||||
<dc:Bounds x="962" y="685" width="36" height="50" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="963" y="731" width="35" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0twut50_di" bpmnElement="Activity_0yrv2bc">
|
||||
<dc:Bounds x="660" y="482" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
|
||||
<dc:Bounds x="1680" y="560" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_076kb81_di" bpmnElement="Activity_0o1vc0a">
|
||||
<dc:Bounds x="1550" y="422" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObjectReference_07aj1tf_di" bpmnElement="DataObjectReference_07aj1tf">
|
||||
<dc:Bounds x="1642" y="685" width="36" height="50" />
|
||||
<bpmndi:BPMNLabel>
|
||||
@ -640,34 +659,18 @@ Please fix.
|
||||
<dc:Bounds x="1843" y="705" width="81" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0svbvjn_di" bpmnElement="Event_invoice_validation_failed">
|
||||
<dc:Bounds x="1202" y="412" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1116" y="423" width="76" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
|
||||
<dc:Bounds x="1020" y="482" width="100" height="80" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0qtkhpi_di" bpmnElement="Activity_show_errors">
|
||||
<dc:Bounds x="930" y="320" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="DataObjectReference_19srmyi_di" bpmnElement="DataObjectReference_19srmyi">
|
||||
<dc:Bounds x="962" y="685" width="36" height="50" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="963" y="731" width="35" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0twut50_di" bpmnElement="Activity_0yrv2bc">
|
||||
<dc:Bounds x="660" y="482" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
|
||||
<dc:Bounds x="2169" y="482" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Activity_0j807g0_di" bpmnElement="Activity_1ucvkk4">
|
||||
<dc:Bounds x="2469" y="372" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_0svbvjn_di" bpmnElement="Event_invoice_validation_failed">
|
||||
<dc:Bounds x="1202" y="412" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1116" y="423" width="76" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1n1umf8_di" bpmnElement="Event_09q0ym0">
|
||||
<dc:Bounds x="2702" y="882" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
@ -777,10 +780,6 @@ Please fix.
|
||||
<di:waypoint x="2010" y="522" />
|
||||
<di:waypoint x="2051" y="522" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1i8r773_di" bpmnElement="Flow_1i8r773">
|
||||
<di:waypoint x="1455" y="522" />
|
||||
<di:waypoint x="1804" y="522" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_13ng1f4_di" bpmnElement="Flow_13ng1f4">
|
||||
<di:waypoint x="1220" y="412" />
|
||||
<di:waypoint x="1220" y="360" />
|
||||
@ -837,6 +836,16 @@ Please fix.
|
||||
<di:waypoint x="1570" y="600" />
|
||||
<di:waypoint x="1680" y="600" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u082s9_di" bpmnElement="Flow_0u082s9">
|
||||
<di:waypoint x="1430" y="497" />
|
||||
<di:waypoint x="1430" y="440" />
|
||||
<di:waypoint x="1550" y="440" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0iq1cvk_di" bpmnElement="Flow_0iq1cvk">
|
||||
<di:waypoint x="1650" y="440" />
|
||||
<di:waypoint x="1829" y="440" />
|
||||
<di:waypoint x="1829" y="497" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
|
||||
<dc:Bounds x="1280" y="1180" width="320" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
@ -857,20 +866,20 @@ Please fix.
|
||||
<di:waypoint x="993" y="685" />
|
||||
<di:waypoint x="1059" y="562" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1s1efok_di" bpmnElement="DataInputAssociation_1s1efok">
|
||||
<di:waypoint x="1468" y="675" />
|
||||
<di:waypoint x="1494" y="640" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_0myc5qf_di" bpmnElement="DataInputAssociation_0myc5qf">
|
||||
<di:waypoint x="1676" y="685" />
|
||||
<di:waypoint x="1706" y="640" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="DataInputAssociation_1s1efok_di" bpmnElement="DataInputAssociation_1s1efok">
|
||||
<di:waypoint x="1468" y="675" />
|
||||
<di:waypoint x="1494" y="640" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1eygti7_di" bpmnElement="Association_1eygti7">
|
||||
<di:waypoint x="756" y="-70" />
|
||||
<di:waypoint x="823" y="-140" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0ppupld_di" bpmnElement="Flow_0ppupld">
|
||||
<di:waypoint x="1600" y="502" />
|
||||
<di:waypoint x="1600" y="480" />
|
||||
<di:waypoint x="1600" y="1180" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92">
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user