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sample-process-models
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added invoice test based on the one from status

This commit is contained in:
jasquat 2022-07-18 10:33:36 -04:00
parent 0e0c974598
commit 98bac7573d
4 changed files with 830 additions and 0 deletions
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25
sartography-admin/invoice-test/Submit-the-invoice_JSONSchema.json Normal file
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{
"title": "A registration form",
"description": "A simple form example.",
"type": "object",
"required": [
"firstName",
"lastName"
],
"properties": {
"firstName": {
"type": "string",
"title": "First name",
"default": "Chuck"
},
"lastName": {
"type": "string",
"title": "Last name"
},
"telephone": {
"type": "string",
"title": "Telephone",
"minLength": 10
}
}
}

31
sartography-admin/invoice-test/Submit-the-invoice_UISchema.json Normal file
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{
"firstName": {
"ui:autofocus": true,
"ui:emptyValue": "",
"ui:autocomplete": "family-name"
},
"lastName": {
"ui:emptyValue": "",
"ui:autocomplete": "given-name"
},
"age": {
"ui:widget": "updown",
"ui:title": "Age of person",
"ui:description": "(earthian year)"
},
"bio": {
"ui:widget": "textarea"
},
"password": {
"ui:widget": "password",
"ui:help": "Hint: Make it strong!"
},
"date": {
"ui:widget": "alt-datetime"
},
"telephone": {
"ui:options": {
"inputType": "tel"
}
}
}

757
sartography-admin/invoice-test/cc-invoice-approval-process-v2.bpmn Normal file
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<?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: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_130jph2">
<bpmn:participant id="Participant_1fsb6gv" name="Core Contributor" processRef="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd" />
<bpmn:participant id="Participant_11ab2hx" name="Process management platform" processRef="Process_1gw0plw" />
<bpmn:participant id="Participant_0a8arrz" name="AWS DynamoDB" processRef="Process_08z2t5r" />
<bpmn:participant id="Participant_1qabwrg" name="AWS S3" processRef="Process_122m26r" />
<bpmn:participant id="Participant_0b27sri" name="Xero" processRef="Process_0fg1bh1" />
<bpmn:messageFlow id="Flow_0ppupld" sourceRef="Activity_0o1vc0a" targetRef="Participant_0a8arrz" />
<bpmn:messageFlow id="Flow_0yfnc92" sourceRef="Activity_0p88elm" targetRef="Participant_1qabwrg" />
<bpmn:messageFlow id="Flow_0e6f26d" sourceRef="Activity_08koius" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0jciftq" sourceRef="Activity_0cfvsk7" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0p0bc5u" sourceRef="Activity_0fq1nb4" targetRef="Participant_0b27sri" />
<bpmn:messageFlow id="Flow_0n9qxyw" sourceRef="Activity_03xys1x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1getkzr" sourceRef="Activity_0fsoa08" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_0ozze4c" sourceRef="Activity_1ftzr6x" targetRef="Participant_1fsb6gv" />
<bpmn:messageFlow id="Flow_1dgkwzr" sourceRef="Activity_102t7tk" targetRef="Participant_1fsb6gv" />
<bpmn:textAnnotation id="TextAnnotation_1uaw1w7">
<bpmn:text>Environment - Vendor portal, Mailbox, etc.</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1eygti7" sourceRef="Participant_1fsb6gv" targetRef="TextAnnotation_1uaw1w7" />
</bpmn:collaboration>
<bpmn:process id="Process_b9213d3f-e34c-4702-b392-8cd7db53f9fd" isExecutable="true" />
<bpmn:process id="Process_1gw0plw" isExecutable="false">
<bpmn:laneSet id="LaneSet_0txkzqg">
<bpmn:lane id="Lane_1a0qu8e" name="Core Contributor">
<bpmn:flowNodeRef>Activity_03xys1x</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_16gxu6s</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0v0xwro</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0wt7ine</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_08koius</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0svbvjn</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0oas81w</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_102t7tk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1717c0p</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0cfvsk7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fsoa08</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1lgiv0q</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1egoehb</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0uy3uhy</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_09ngmp9</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_0wt7ine" targetRef="Event_0oas81w" />
<bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_0wt7ine" targetRef="Event_0svbvjn" />
<bpmn:sequenceFlow id="Flow_1c5u447" sourceRef="Activity_0gkejaj" targetRef="Gateway_1lbghql" />
<bpmn:sequenceFlow id="Flow_1gohkts" name="Yes" sourceRef="Gateway_1lbghql" targetRef="Event_0m3ri6v" />
<bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fq1nb4" />
<bpmn:sequenceFlow id="Flow_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Gateway_1l4tz4i" />
<bpmn:sequenceFlow id="Flow_0y0y44w" sourceRef="Activity_09ngmp9" targetRef="Event_16u0f7b" />
<bpmn:sequenceFlow id="Flow_03h8sn0" sourceRef="Activity_03xys1x" targetRef="Activity_0v0xwro" />
<bpmn:userTask id="Activity_03xys1x" name="2. Submit the invoice">
<bpmn:extensionElements>
<spiffworkflow:properties>
<spiffworkflow:property name="formJsonSchemaFilename" value="Submit-the-invoice_JSONSchema.json" />
<spiffworkflow:property name="formUiSchemaFilename" value="Submit-the-invoice_UISchema.json" />
</spiffworkflow:properties>
</bpmn:extensionElements>
<bpmn:incoming>Flow_11b24we</bpmn:incoming>
<bpmn:outgoing>Flow_03h8sn0</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0c0bxk5">
<bpmn:targetRef>DataObjectReference_14eu8vn</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_16gxu6s">
<bpmn:incoming>Flow_1ql9470</bpmn:incoming>
<bpmn:incoming>Flow_03ssqni</bpmn:incoming>
<bpmn:outgoing>Flow_11b24we</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_11b24we" sourceRef="Gateway_16gxu6s" targetRef="Activity_03xys1x" />
<bpmn:sequenceFlow id="Flow_1ql9470" sourceRef="Activity_08koius" targetRef="Gateway_16gxu6s" />
<bpmn:sequenceFlow id="Flow_04mh6iu" sourceRef="Activity_0v0xwro" targetRef="Gateway_0wt7ine" />
<bpmn:sequenceFlow id="Flow_1ex5hfx" sourceRef="Event_15y55nw" targetRef="Activity_0gkejaj" />
<bpmn:sequenceFlow id="Flow_16bw9hx" name="No" sourceRef="Gateway_1lbghql" targetRef="Event_0x83ruk" />
<bpmn:sequenceFlow id="Flow_138hkfx" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4" />
<bpmn:sequenceFlow id="Flow_0rqdcfk" sourceRef="Event_1egoehb" targetRef="Activity_1ftzr6x" />
<bpmn:sequenceFlow id="Flow_1wturr2" sourceRef="Activity_1ftzr6x" targetRef="Event_0f3d2bp" />
<bpmn:sequenceFlow id="Flow_0bfs2xe" name="no" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fsoa08" />
<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z" />
<bpmn:sequenceFlow id="Flow_0vd1pxu" sourceRef="Activity_0cdgqi0" targetRef="Activity_09ngmp9" />
<bpmn:sequenceFlow id="Flow_1an91fc" sourceRef="Activity_102t7tk" targetRef="Activity_1lq96cy" />
<bpmn:sequenceFlow id="Flow_0io1llq" sourceRef="Event_0svbvjn" targetRef="Activity_08koius" />
<bpmn:dataObjectReference id="DataObjectReference_14eu8vn" name="invoice" dataObjectRef="invoice">
<bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id)
3. Invoice Id
4. Invoice amount
5. Due date</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:businessRuleTask id="Activity_0v0xwro" name="2b. Data validation rules">
<bpmn:incoming>Flow_03h8sn0</bpmn:incoming>
<bpmn:outgoing>Flow_04mh6iu</bpmn:outgoing>
<bpmn:property id="Property_1u3vqo9" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0lcv416">
<bpmn:sourceRef>DataObjectReference_14eu8vn</bpmn:sourceRef>
<bpmn:targetRef>Property_1u3vqo9</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:businessRuleTask>
<bpmn:exclusiveGateway id="Gateway_0wt7ine" name="Successful?">
<bpmn:incoming>Flow_04mh6iu</bpmn:incoming>
<bpmn:outgoing>Flow_1x4rtop</bpmn:outgoing>
<bpmn:outgoing>Flow_05ffq52</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sendTask id="Activity_08koius" name="Send the Error to front-end">
<bpmn:incoming>Flow_0io1llq</bpmn:incoming>
<bpmn:outgoing>Flow_1ql9470</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:intermediateThrowEvent id="Event_0svbvjn" name="Invoice is failed">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_05ffq52</bpmn:incoming>
<bpmn:outgoing>Flow_0io1llq</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0oas81w" name="Invoice is accepted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
<bpmn:outgoing>Flow_0g97xst</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_0zy4869" sourceRef="Event_0m3ri6v" targetRef="Activity_0fq1nb4" />
<bpmn:exclusiveGateway id="Gateway_1lbghql" name="match?">
<bpmn:incoming>Flow_1c5u447</bpmn:incoming>
<bpmn:outgoing>Flow_1gohkts</bpmn:outgoing>
<bpmn:outgoing>Flow_16bw9hx</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:intermediateThrowEvent id="Event_0x83ruk" name="Invoice Approval is required">
<bpmn:incoming>Flow_16bw9hx</bpmn:incoming>
<bpmn:outgoing>Flow_138hkfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0m3ri6v" name="Invoice is verified and approved">
<bpmn:incoming>Flow_1gohkts</bpmn:incoming>
<bpmn:outgoing>Flow_0zy4869</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sendTask id="Activity_1ftzr6x" name="4b. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:incoming>Flow_0rqdcfk</bpmn:incoming>
<bpmn:outgoing>Flow_1wturr2</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:endEvent id="Event_0f3d2bp" name="Invoice is declined">
<bpmn:incoming>Flow_1wturr2</bpmn:incoming>
</bpmn:endEvent>
<bpmn:exclusiveGateway id="Gateway_1l4tz4i" name="Approved?">
<bpmn:incoming>Flow_1m8oeg0</bpmn:incoming>
<bpmn:outgoing>Flow_18xvx8w</bpmn:outgoing>
<bpmn:outgoing>Flow_0bfs2xe</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:subProcess id="Activity_0gkejaj" name="4. Compare Invoice data vs Enterprise systems data">
<bpmn:incoming>Flow_1ex5hfx</bpmn:incoming>
<bpmn:outgoing>Flow_1c5u447</bpmn:outgoing>
</bpmn:subProcess>
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:incoming>Flow_138hkfx</bpmn:incoming>
<bpmn:outgoing>Flow_1m8oeg0</bpmn:outgoing>
</bpmn:subProcess>
<bpmn:boundaryEvent id="Event_1egoehb" name="3 days" cancelActivity="false" attachedToRef="Activity_1ucvkk4">
<bpmn:outgoing>Flow_0rqdcfk</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_01akaaz" />
</bpmn:boundaryEvent>
<bpmn:sequenceFlow id="Flow_01cnc1i" sourceRef="Activity_0fq1nb4" targetRef="Activity_102t7tk" />
<bpmn:sendTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&#34;invoice approved&#34;">
<bpmn:incoming>Flow_01cnc1i</bpmn:incoming>
<bpmn:outgoing>Flow_1an91fc</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:sendTask id="Activity_1lq96cy" name="7. Notify CC via Waku&#10;&#34;invoice received and approved&#34;">
<bpmn:incoming>Flow_1an91fc</bpmn:incoming>
<bpmn:outgoing>Flow_0vkr4vr</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:userTask id="Activity_0cdgqi0" name="Prepare payment">
<bpmn:incoming>Flow_0vkr4vr</bpmn:incoming>
<bpmn:outgoing>Flow_0vd1pxu</bpmn:outgoing>
<bpmn:property id="Property_1taekgl" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_15mbqyw">
<bpmn:sourceRef>DataObjectReference_1wm7m3b</bpmn:sourceRef>
<bpmn:targetRef>Property_1taekgl</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:userTask>
<bpmn:callActivity id="Activity_09ngmp9" name="End process monitoring">
<bpmn:documentation>Process performance monitoring:
- start time
- end time
- task processing time
- etc</bpmn:documentation>
<bpmn:incoming>Flow_0vd1pxu</bpmn:incoming>
<bpmn:outgoing>Flow_0y0y44w</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_16u0f7b" name="Invoice is ready for payment">
<bpmn:incoming>Flow_0y0y44w</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0vkr4vr" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0" />
<bpmn:sequenceFlow id="Flow_1n7wssu" sourceRef="Gateway_1717c0p" targetRef="Activity_0cfvsk7" />
<bpmn:intermediateThrowEvent id="Event_15y55nw" name="Invoice is submitted">
<bpmn:documentation>Process milestone should update the process metadata field “milestone reached”</bpmn:documentation>
<bpmn:incoming>Flow_1l1n5j5</bpmn:incoming>
<bpmn:outgoing>Flow_1ex5hfx</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1l1n5j5" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw" />
<bpmn:sequenceFlow id="Flow_0g97xst" sourceRef="Event_0oas81w" targetRef="Gateway_05ov5p5" />
<bpmn:parallelGateway id="Gateway_05ov5p5">
<bpmn:incoming>Flow_0g97xst</bpmn:incoming>
<bpmn:outgoing>Flow_1i8r773</bpmn:outgoing>
<bpmn:outgoing>Flow_1qq2iv5</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:serviceTask id="Activity_0o1vc0a" name="2c. Save Invoice Data">
<bpmn:incoming>Flow_1i8r773</bpmn:incoming>
<bpmn:outgoing>Flow_1094cjp</bpmn:outgoing>
<bpmn:property id="Property_09o2c8g" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0fya8ey">
<bpmn:sourceRef>DataObjectReference_09v0cuj</bpmn:sourceRef>
<bpmn:targetRef>Property_09o2c8g</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:dataObjectReference id="DataObjectReference_09v0cuj" name="invoice" dataObjectRef="invoice">
<bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id)
3. Invoice Id
4. Invoice amount
5. Due date</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document">
<bpmn:incoming>Flow_1qq2iv5</bpmn:incoming>
<bpmn:outgoing>Flow_1dtnpw3</bpmn:outgoing>
<bpmn:property id="Property_1r2anr9" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1xn38q5">
<bpmn:sourceRef>DataObjectReference_0yxj4ew</bpmn:sourceRef>
<bpmn:targetRef>Property_1r2anr9</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:dataObjectReference id="DataObjectReference_0yxj4ew" name="invoice" dataObjectRef="invoice">
<bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id)
3. Invoice Id
4. Invoice amount
5. Due date</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_1094cjp</bpmn:incoming>
<bpmn:incoming>Flow_1dtnpw3</bpmn:incoming>
<bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:sequenceFlow id="Flow_1i8r773" sourceRef="Gateway_05ov5p5" targetRef="Activity_0o1vc0a" />
<bpmn:sequenceFlow id="Flow_1qq2iv5" sourceRef="Gateway_05ov5p5" targetRef="Activity_0p88elm" />
<bpmn:sequenceFlow id="Flow_1094cjp" sourceRef="Activity_0o1vc0a" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_1dtnpw3" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
<bpmn:sendTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
<bpmn:incoming>Flow_1n7wssu</bpmn:incoming>
<bpmn:outgoing>Flow_1l1n5j5</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:sendTask id="Activity_0fsoa08" name="4c. Notify CC via Waku&#10;&#34;invoice rejected&#34;">
<bpmn:incoming>Flow_0bfs2xe</bpmn:incoming>
<bpmn:outgoing>Flow_0c0c9mw</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:endEvent id="Event_1b58a3z" name="Invoice is declined">
<bpmn:incoming>Flow_0c0c9mw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
<bpmn:incoming>Flow_18xvx8w</bpmn:incoming>
<bpmn:incoming>Flow_0zy4869</bpmn:incoming>
<bpmn:outgoing>Flow_01cnc1i</bpmn:outgoing>
<bpmn:property id="Property_1k0hnhh" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0gzlj42">
<bpmn:sourceRef>DataObjectReference_07j5sbf</bpmn:sourceRef>
<bpmn:targetRef>Property_1k0hnhh</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:startEvent id="Event_1lgiv0q">
<bpmn:outgoing>Flow_03ssqni</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:dataObjectReference id="DataObjectReference_1wm7m3b" name="invoice" dataObjectRef="invoice">
<bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id)
3. Invoice Id
4. Invoice amount
5. Due date</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObjectReference id="DataObjectReference_07j5sbf" name="invoice" dataObjectRef="invoice">
<bpmn:documentation>1. Name
2. Core contributor Id (Bamboo HR Id)
3. Invoice Id
4. Invoice amount
5. Due date</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObjectReference id="DataObjectReference_0c87tr1" name="invoice" dataObjectRef="invoice" />
<bpmn:dataObject id="invoice" />
<bpmn:callActivity id="Activity_0uy3uhy" name="Start process monitoring">
<bpmn:documentation>Process performance monitoring:
- start time
- end time
- task processing time
- etc</bpmn:documentation>
</bpmn:callActivity>
<bpmn:sequenceFlow id="Flow_03ssqni" sourceRef="Event_1lgiv0q" targetRef="Gateway_16gxu6s" />
<bpmn:textAnnotation id="TextAnnotation_016u7ju">
<bpmn:text>fields list in spec</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1jb4pph" sourceRef="DataObjectReference_14eu8vn" targetRef="TextAnnotation_016u7ju" />
<bpmn:textAnnotation id="TextAnnotation_07oqnmr">
<bpmn:text>Please check your invoice data</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_170uhu5" sourceRef="Activity_08koius" targetRef="TextAnnotation_07oqnmr" />
</bpmn:process>
<bpmn:process id="Process_08z2t5r" isExecutable="false" />
<bpmn:process id="Process_122m26r" isExecutable="false" />
<bpmn:process id="Process_0fg1bh1" isExecutable="false" />
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<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="3140" height="220" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_11ab2hx_di" bpmnElement="Participant_11ab2hx" isHorizontal="true">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
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</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1dtnpw3_di" bpmnElement="Flow_1dtnpw3">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1094cjp_di" bpmnElement="Flow_1094cjp">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1qq2iv5_di" bpmnElement="Flow_1qq2iv5">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1i8r773_di" bpmnElement="Flow_1i8r773">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0g97xst_di" bpmnElement="Flow_0g97xst">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1l1n5j5_di" bpmnElement="Flow_1l1n5j5">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1n7wssu_di" bpmnElement="Flow_1n7wssu">
<di:waypoint x="1654" y="522" />
<di:waypoint x="1710" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0vkr4vr_di" bpmnElement="Flow_0vkr4vr">
<di:waypoint x="3029" y="640" />
<di:waypoint x="3029" y="870" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_01cnc1i_di" bpmnElement="Flow_01cnc1i">
<di:waypoint x="2729" y="600" />
<di:waypoint x="2818" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0zy4869_di" bpmnElement="Flow_0zy4869">
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<di:waypoint x="2629" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0io1llq_di" bpmnElement="Flow_0io1llq">
<di:waypoint x="1030" y="422" />
<di:waypoint x="1030" y="386" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1an91fc_di" bpmnElement="Flow_1an91fc">
<di:waypoint x="2918" y="600" />
<di:waypoint x="2979" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0vd1pxu_di" bpmnElement="Flow_0vd1pxu">
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<di:waypoint x="3154" y="910" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0c0c9mw_di" bpmnElement="Flow_0c0c9mw">
<di:waypoint x="2729" y="310" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0bfs2xe_di" bpmnElement="Flow_0bfs2xe">
<di:waypoint x="2679" y="387" />
<di:waypoint x="2679" y="350" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2688" y="359" width="13" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1wturr2_di" bpmnElement="Flow_1wturr2">
<di:waypoint x="2526" y="490" />
<di:waypoint x="2571" y="490" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0rqdcfk_di" bpmnElement="Flow_0rqdcfk">
<di:waypoint x="2349" y="470" />
<di:waypoint x="2349" y="490" />
<di:waypoint x="2426" y="490" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_138hkfx_di" bpmnElement="Flow_138hkfx">
<di:waypoint x="2217" y="412" />
<di:waypoint x="2269" y="412" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_16bw9hx_di" bpmnElement="Flow_16bw9hx">
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<di:waypoint x="2181" y="412" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2157" y="454" width="15" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ex5hfx_di" bpmnElement="Flow_1ex5hfx">
<di:waypoint x="1887" y="522" />
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_04mh6iu_di" bpmnElement="Flow_04mh6iu">
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<di:waypoint x="1005" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ql9470_di" bpmnElement="Flow_1ql9470">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_11b24we_di" bpmnElement="Flow_11b24we">
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<di:waypoint x="655" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_03h8sn0_di" bpmnElement="Flow_03h8sn0">
<di:waypoint x="755" y="522" />
<di:waypoint x="820" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0y0y44w_di" bpmnElement="Flow_0y0y44w">
<di:waypoint x="3254" y="910" />
<di:waypoint x="3312" y="910" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1m8oeg0_di" bpmnElement="Flow_1m8oeg0">
<di:waypoint x="2369" y="412" />
<di:waypoint x="2654" y="412" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_18xvx8w_di" bpmnElement="Flow_18xvx8w">
<di:waypoint x="2679" y="437" />
<di:waypoint x="2679" y="560" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2685" y="496" width="18" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1gohkts_di" bpmnElement="Flow_1gohkts">
<di:waypoint x="2149" y="547" />
<di:waypoint x="2149" y="600" />
<di:waypoint x="2181" y="600" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2155" y="570" width="19" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1c5u447_di" bpmnElement="Flow_1c5u447">
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</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_05ffq52_di" bpmnElement="Flow_05ffq52">
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<di:waypoint x="1030" y="458" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1038" y="478" width="15" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1x4rtop_di" bpmnElement="Flow_1x4rtop">
<di:waypoint x="1055" y="522" />
<di:waypoint x="1112" y="522" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1055" y="498" width="19" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_03ssqni_di" bpmnElement="Flow_03ssqni">
<di:waypoint x="378" y="522" />
<di:waypoint x="555" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Activity_1h7igan_di" bpmnElement="Activity_03xys1x">
<dc:Bounds x="655" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_16gxu6s_di" bpmnElement="Gateway_16gxu6s" isMarkerVisible="true">
<dc:Bounds x="555" y="497" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_14eu8vn_di" bpmnElement="DataObjectReference_14eu8vn">
<dc:Bounds x="762" y="365" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="763" y="422" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1k2lf3o_di" bpmnElement="Activity_0v0xwro">
<dc:Bounds x="820" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0wt7ine_di" bpmnElement="Gateway_0wt7ine" isMarkerVisible="true">
<dc:Bounds x="1005" y="497" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1000" y="554" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0qaxjv6_di" bpmnElement="Activity_08koius">
<dc:Bounds x="980" y="306" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0svbvjn_di" bpmnElement="Event_0svbvjn">
<dc:Bounds x="1012" y="422" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1052" y="433" width="76" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0oas81w_di" bpmnElement="Event_0oas81w">
<dc:Bounds x="1112" y="504" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1108" y="547" width="46" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1lbghql_di" bpmnElement="Gateway_1lbghql" isMarkerVisible="true">
<dc:Bounds x="2124" y="497" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2180" y="513" width="37" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0x83ruk_di" bpmnElement="Event_0x83ruk">
<dc:Bounds x="2181" y="394" width="36" height="36" />
<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0m3ri6v_di" bpmnElement="Event_0m3ri6v">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1bz9zs9_di" bpmnElement="Activity_1ftzr6x">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1l4tz4i_di" bpmnElement="Gateway_1l4tz4i" isMarkerVisible="true">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0j807g0_di" bpmnElement="Activity_1ucvkk4">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_102t7tk_di" bpmnElement="Activity_102t7tk">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_17d63h1_di" bpmnElement="Activity_1lq96cy">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0xwniza_di" bpmnElement="Activity_0cdgqi0">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_09ngmp9_di" bpmnElement="Activity_09ngmp9">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_16u0f7b_di" bpmnElement="Event_16u0f7b">
<dc:Bounds x="3312" y="892" width="36" height="36" />
<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_15y55nw_di" bpmnElement="Event_15y55nw">
<dc:Bounds x="1851" y="504" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1845" y="547" width="48" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_10gbs8m_di" bpmnElement="Gateway_05ov5p5">
<dc:Bounds x="1205" y="497" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_076kb81_di" bpmnElement="Activity_0o1vc0a">
<dc:Bounds x="1280" y="422" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_09v0cuj_di" bpmnElement="DataObjectReference_09v0cuj">
<dc:Bounds x="1312" y="335" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1313" y="315" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
<dc:Bounds x="1450" y="532" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_0yxj4ew_di" bpmnElement="DataObjectReference_0yxj4ew">
<dc:Bounds x="1412" y="635" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1413" y="693" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_05ztwup_di" bpmnElement="Gateway_1717c0p">
<dc:Bounds x="1604" y="497" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0j2f1kv_di" bpmnElement="Activity_0cfvsk7">
<dc:Bounds x="1710" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_095vbvn_di" bpmnElement="Activity_0fsoa08">
<dc:Bounds x="2629" y="270" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1b58a3z_di" bpmnElement="Event_1b58a3z">
<dc:Bounds x="2799" y="292" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2773" y="335" width="90" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="2629" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1lgiv0q_di" bpmnElement="Event_1lgiv0q">
<dc:Bounds x="342" y="504" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1wm7m3b_di" bpmnElement="DataObjectReference_1wm7m3b">
<dc:Bounds x="2882" y="912" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2883" y="969" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_07j5sbf_di" bpmnElement="DataObjectReference_07j5sbf">
<dc:Bounds x="2571" y="645" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="2572" y="702" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_0c87tr1_di" bpmnElement="DataObjectReference_0c87tr1">
<dc:Bounds x="272" y="437" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="273" y="483" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_016u7ju_di" bpmnElement="TextAnnotation_016u7ju">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1msofa4_di" bpmnElement="Event_1egoehb">
<dc:Bounds x="2331" y="434" width="36" height="36" />
<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Association_1jb4pph_di" bpmnElement="Association_1jb4pph">
<di:waypoint x="798" y="380" />
<di:waypoint x="847" y="353" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_170uhu5_di" bpmnElement="Association_170uhu5">
<di:waypoint x="1066" y="306" />
<di:waypoint x="1095" y="274" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1190" y="1040" width="320" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true">
<dc:Bounds x="1580" y="1040" width="299" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_0b27sri_di" bpmnElement="Participant_0b27sri" isHorizontal="true">
<dc:Bounds x="2524" y="1040" width="307" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7">
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</bpmn:definitions>

17
sartography-admin/invoice-test/workflow.json Normal file
View File

@ -0,0 +1,17 @@
{
"libraries": [],
"files": [],
"library": false,
"is_master_spec": false,
"display_order": 2,
"primary_process_id": "Process_1gw0plw",
"fault_or_suspend_on_exception": "fault",
"id": "invoice-test",
"process_group_id": "sartography-admin",
"standalone": false,
"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
"description": "Invoice Test",
"is_review": true,
"exception_notification_addresses": [],
"display_name": "Invoice Test"
}