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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 2022-11-17 01:20:11 +00:00
parent 0777ac19d8
commit 9358885a06
1 changed files with 35 additions and 42 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -32,7 +32,6 @@
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0lhkxwc</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
@ -65,6 +64,7 @@
<bpmn:flowNodeRef>Activity_10p5t0r</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0twki30</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1b7abal" name="Project Lead">
<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
@ -111,8 +111,7 @@
<bpmn:sequenceFlow id="Flow_00kky3k" name="No" sourceRef="Gateway_1ytq6m7" targetRef="Gateway_1l4tz4i">
<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
</bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Event_0lhkxwc" />
<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Event_0lhkxwc" />
<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Delete_File" />
<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Event_1lh7308" />
@ -375,25 +374,6 @@ isApprovalTimer = True</bpmn:script>
</bpmn:exclusiveGateway>
<bpmn:dataObjectReference id="DataObjectReference_1wclgyx" name="wr_invoiceRejected" dataObjectRef="wr_invoiceRejected" />
<bpmn:dataObject id="wr_invoiceRejected" />
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="xero/CreateInvoice" resultVariable="resp_xeroCreateInvoice">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="access_token" type="any" value="&#34;secret:xero/OAuth&#34;" />
<spiffworkflow:parameter id="amount" type="str" value="str(invoice_amount)" />
<spiffworkflow:parameter id="contact_email" type="str" value="current_user_extras[&#34;email&#34;]" />
<spiffworkflow:parameter id="contact_name" type="str" value="current_user_extras[&#34;full_name&#34;]" />
<spiffworkflow:parameter id="description" type="str" value="&#34;Test for now&#34;" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:incoming>Flow_0h96w9j</bpmn:incoming>
<bpmn:outgoing>Flow_053ca95</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_076hmxy">
<bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
<bpmn:incoming>Flow_1l74eab</bpmn:incoming>
<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
@ -404,10 +384,8 @@ isApprovalTimer = True</bpmn:script>
</bpmn:endEvent>
<bpmn:dataObjectReference id="DataObjectReference_0br9o6c" name="wr_invoicePayPend" dataObjectRef="wr_invoicePayPend" />
<bpmn:dataObject id="wr_invoicePayPend" />
<bpmn:dataObjectReference id="DataObjectReference_1g4gzsx" name="resp_xeroCreateInvoice" dataObjectRef="resp_xeroCreateInvoice" />
<bpmn:dataObject id="resp_xeroCreateInvoice" />
<bpmn:intermediateThrowEvent id="Event_0lhkxwc" name="Approved and Awaiting Payment">
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
<bpmn:incoming>Flow_0h96w9j</bpmn:incoming>
<bpmn:outgoing>Flow_1fvtcqt</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:dataObjectReference id="DataObjectReference_0x2dn5o" name="wr_notifyFinance" dataObjectRef="wr_notifyFinance" />
@ -1081,6 +1059,25 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmn:sequenceFlow id="Flow_1hebd4s" sourceRef="Activity_0rww1ya" targetRef="Event_0kmx0m7" />
</bpmn:subProcess>
<bpmn:sequenceFlow id="Flow_061sv6t" sourceRef="Activity_1colhao" targetRef="Gateway_0wk5se9" />
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
<bpmn:extensionElements>
<spiffworkflow:serviceTaskOperator id="xero/CreateInvoice" resultVariable="resp_xeroCreateInvoice">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="access_token" type="any" value="&#34;secret:xero/OAuth&#34;" />
<spiffworkflow:parameter id="amount" type="str" value="str(invoice_amount)" />
<spiffworkflow:parameter id="contact_email" type="str" value="current_user_extras[&#34;email&#34;]" />
<spiffworkflow:parameter id="contact_name" type="str" value="current_user_extras[&#34;full_name&#34;]" />
<spiffworkflow:parameter id="description" type="str" value="&#34;Test for now&#34;" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
<spiffworkflow:preScript />
</bpmn:extensionElements>
<bpmn:dataOutputAssociation id="DataOutputAssociation_076hmxy">
<bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:serviceTask>
<bpmn:dataObjectReference id="DataObjectReference_1g4gzsx" name="resp_xeroCreateInvoice" dataObjectRef="resp_xeroCreateInvoice" />
<bpmn:dataObject id="resp_xeroCreateInvoice" />
</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" />
@ -1126,6 +1123,15 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<dc:Bounds x="1520" y="567" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="4750" y="650" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1g4gzsx_di" bpmnElement="DataObjectReference_1g4gzsx">
<dc:Bounds x="4902" y="705" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4877" y="751" width="85" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1350" y="492" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -1218,9 +1224,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<dc:Bounds x="3948" y="281" width="84" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="4750" y="570" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true">
<dc:Bounds x="4465" y="1055" width="50" height="50" />
<bpmndi:BPMNLabel>
@ -1236,12 +1239,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<dc:Bounds x="5018" y="761" width="85" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1g4gzsx_di" bpmnElement="DataObjectReference_1g4gzsx">
<dc:Bounds x="4852" y="455" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4827" y="501" width="85" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0lhkxwc_di" bpmnElement="Event_0lhkxwc">
<dc:Bounds x="4942" y="592" width="36" height="36" />
<bpmndi:BPMNLabel>
@ -1492,15 +1489,11 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<di:waypoint x="4515" y="1080" />
<di:waypoint x="4630" y="1080" />
<di:waypoint x="4630" y="610" />
<di:waypoint x="4750" y="610" />
<di:waypoint x="4942" y="610" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4558" y="1063" width="18" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_053ca95_di" bpmnElement="Flow_053ca95">
<di:waypoint x="4850" y="610" />
<di:waypoint x="4942" y="610" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0a9w301_di" bpmnElement="Flow_0a9w301">
<di:waypoint x="2804" y="530" />
<di:waypoint x="2860" y="530" />
@ -1624,8 +1617,8 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<di:waypoint x="615" y="415" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_076hmxy_di" bpmnElement="DataOutputAssociation_076hmxy">
<di:waypoint x="4821" y="570" />
<di:waypoint x="4855" y="505" />
<di:waypoint x="4850" y="707" />
<di:waypoint x="4902" y="725" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_0b96bb7_di" bpmnElement="DataOutputAssociation_0b96bb7">
<di:waypoint x="4090" y="285" />
@ -1660,7 +1653,7 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<di:waypoint x="3090" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0p0bc5u_di" bpmnElement="Flow_0p0bc5u">
<di:waypoint x="4800" y="650" />
<di:waypoint x="4800" y="730" />
<di:waypoint x="4800" y="1170" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1getkzr_di" bpmnElement="Flow_1getkzr">