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User: ciuser1 clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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staging 2022-10-18 21:04:12 +00:00
parent df431ed08b
commit 9fa65096d9
1 changed files with 32 additions and 39 deletions
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71
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -33,7 +33,6 @@
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_show_errors</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0yrv2bc</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
@ -54,6 +53,7 @@
<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0o1vc0a</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_Invoice_is_accepted</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
@ -230,27 +230,10 @@ Please fix.
<bpmn:script>currency_enum_options = [{"value": "AUD", "label": "Australian Dollar (AUD)"}, {"value": "CAD", "label": "Canadian Dollar (CAD)"}, {"value": "EUR", "label": "Euro (EUR)"}, {"value": "GBP", "label": "Pound sterling (GBP)"}, {"value": "SGD", "label": "Singapore Dollar (SGD)"}, {"value": "CHF", "label": "Swiss Franc (CHF)"}, {"value": "USD", "label": "US Dollar (USD)"}]</bpmn:script>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_12cqm3u" sourceRef="Gateway_05ov5p5" targetRef="Activity_104xpp8" />
<bpmn:sequenceFlow id="Flow_0l5nhy3" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
<bpmn:sequenceFlow id="Flow_0wuedtr" sourceRef="Event_Invoice_is_accepted" targetRef="Gateway_05ov5p5" />
<bpmn:sequenceFlow id="Flow_12wlind" sourceRef="Activity_104xpp8" targetRef="Activity_0p88elm" />
<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + &#34;_&#34; + invoice.invoiceId">
<bpmn:extensionElements>
<spiffworkflow:preScript />
<spiffworkflow:postScript />
<spiffworkflow:serviceTaskOperator id="aws/UploadFileData">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="bucket" type="str" value="&#39;sartography-status-pdfs&#39;" />
<spiffworkflow:parameter id="file_data" type="str" value="filesAccept" />
<spiffworkflow:parameter id="object_name" type="str" value="invoice_file_name" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
<bpmn:incoming>Flow_12wlind</bpmn:incoming>
<bpmn:outgoing>Flow_0l5nhy3</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:scriptTask id="Activity_104xpp8" name="Temp">
<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
<bpmn:outgoing>Flow_12wlind</bpmn:outgoing>
<bpmn:outgoing>Flow_01p5kjj</bpmn:outgoing>
<bpmn:property id="Property_0atwnl6" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1x5lmtc">
<bpmn:sourceRef>DataObjectReference_18ucout</bpmn:sourceRef>
@ -282,8 +265,8 @@ Please fix.
<bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:parallelGateway id="Gateway_1717c0p">
<bpmn:incoming>Flow_0l5nhy3</bpmn:incoming>
<bpmn:incoming>Flow_02o270g</bpmn:incoming>
<bpmn:incoming>Flow_01p5kjj</bpmn:incoming>
<bpmn:outgoing>Flow_1n7wssu</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
@ -490,6 +473,20 @@ Please fix.
<bpmn:outgoing>Flow_1v8dszb</bpmn:outgoing>
<bpmn:timerEventDefinition id="TimerEventDefinition_0y2jolb" />
</bpmn:boundaryEvent>
<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + &#34;_&#34; + invoice.invoiceId">
<bpmn:extensionElements>
<spiffworkflow:preScript />
<spiffworkflow:postScript />
<spiffworkflow:serviceTaskOperator id="aws/UploadFileData">
<spiffworkflow:parameters>
<spiffworkflow:parameter id="bucket" type="str" value="&#39;sartography-status-pdfs&#39;" />
<spiffworkflow:parameter id="file_data" type="str" value="filesAccept" />
<spiffworkflow:parameter id="object_name" type="str" value="invoice_file_name" />
</spiffworkflow:parameters>
</spiffworkflow:serviceTaskOperator>
</bpmn:extensionElements>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_01p5kjj" sourceRef="Activity_104xpp8" targetRef="Gateway_1717c0p" />
</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" />
@ -541,6 +538,9 @@ Please fix.
<dc:Bounds x="1190" y="557" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
<dc:Bounds x="1680" y="690" 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 />
@ -551,9 +551,6 @@ Please fix.
<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_0bgyf4i_di" bpmnElement="Activity_104xpp8">
<dc:Bounds x="1470" y="560" width="100" height="80" />
</bpmndi:BPMNShape>
@ -837,19 +834,10 @@ Please fix.
<di:waypoint x="1430" y="600" />
<di:waypoint x="1470" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0l5nhy3_di" bpmnElement="Flow_0l5nhy3">
<di:waypoint x="1780" y="600" />
<di:waypoint x="1829" y="600" />
<di:waypoint x="1829" y="547" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0wuedtr_di" bpmnElement="Flow_0wuedtr">
<di:waypoint x="1348" y="522" />
<di:waypoint x="1405" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_12wlind_di" bpmnElement="Flow_12wlind">
<di:waypoint x="1570" y="600" />
<di:waypoint x="1680" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0hev3yn_di" bpmnElement="Flow_0hev3yn">
<di:waypoint x="1430" y="497" />
<di:waypoint x="1430" y="440" />
@ -860,6 +848,11 @@ Please fix.
<di:waypoint x="1829" y="440" />
<di:waypoint x="1829" y="497" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_01p5kjj_di" bpmnElement="Flow_01p5kjj">
<di:waypoint x="1570" y="600" />
<di:waypoint x="1829" y="600" />
<di:waypoint x="1829" y="547" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1330" y="1180" width="320" height="80" />
</bpmndi:BPMNShape>
@ -901,7 +894,7 @@ Please fix.
<di:waypoint x="1600" y="1180" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92">
<di:waypoint x="1730" y="640" />
<di:waypoint x="1730" y="770" />
<di:waypoint x="1730" y="1180" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0jciftq_di" bpmnElement="Flow_0jciftq">
@ -1127,6 +1120,9 @@ Please fix.
<bpmndi:BPMNShape id="Event_1qkuk5g_di" bpmnElement="Event_1qkuk5g">
<dc:Bounds x="232" y="192" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_05nw8eq_di" bpmnElement="Activity_Check_Due_Date">
<dc:Bounds x="840" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_015l7j8_di" bpmnElement="Event_015l7j8">
<dc:Bounds x="1182" y="192" width="36" height="36" />
</bpmndi:BPMNShape>
@ -1139,16 +1135,13 @@ Please fix.
<bpmndi:BPMNShape id="Activity_1l7rl3o_di" bpmnElement="Activity_check_validation_rules">
<dc:Bounds x="1020" y="170" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_05q4kby_di" bpmnElement="Activity_1px1nvz">
<dc:Bounds x="510" y="170" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0fc4t79_di" bpmnElement="Activity_call_local_date_and_time">
<dc:Bounds x="670" y="170" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_05nw8eq_di" bpmnElement="Activity_Check_Due_Date">
<dc:Bounds x="840" y="170" width="100" height="80" />
<bpmndi:BPMNShape id="Activity_05q4kby_di" bpmnElement="Activity_1px1nvz">
<dc:Bounds x="510" y="170" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1avkxpe_di" bpmnElement="Flow_1avkxpe">
<di:waypoint x="268" y="210" />