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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 2022-10-13 02:47:00 +00:00
parent 05f9c4e6fb
commit a1a70e2224
1 changed files with 76 additions and 3 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -114,6 +114,9 @@
</bpmn:extensionElements>
<bpmn:incoming>Flow_1mfw1j8</bpmn:incoming>
<bpmn:outgoing>Flow_02moyg7</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0ozt3u0">
<bpmn:targetRef>DataObjectReference_022sgdh</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_validation_successful_question_mark" name="Successful?" default="Flow_1x4rtop">
<bpmn:incoming>Flow_1ck27i7</bpmn:incoming>
@ -123,6 +126,11 @@
<bpmn:subProcess id="SubProcess_Data_validation_rules" name="2b. Data validation rules">
<bpmn:incoming>Flow_02moyg7</bpmn:incoming>
<bpmn:outgoing>Flow_1ck27i7</bpmn:outgoing>
<bpmn:property id="Property_0uxc6yk" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1mohg1e">
<bpmn:sourceRef>DataObjectReference_022sgdh</bpmn:sourceRef>
<bpmn:targetRef>Property_0uxc6yk</bpmn:targetRef>
</bpmn:dataInputAssociation>
<bpmn:startEvent id="Event_1qkuk5g">
<bpmn:outgoing>Flow_1avkxpe</bpmn:outgoing>
</bpmn:startEvent>
@ -215,8 +223,6 @@ Please fix.
<bpmn:outgoing>Flow_1mfw1j8</bpmn:outgoing>
<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:dataObject id="DataObject_08fjad1" />
<bpmn:dataObject id="DataObject_08l7zz3" />
<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" />
@ -234,10 +240,20 @@ Please fix.
</bpmn:extensionElements>
<bpmn:incoming>Flow_12wlind</bpmn:incoming>
<bpmn:outgoing>Flow_0l5nhy3</bpmn:outgoing>
<bpmn:property id="Property_07vs2ov" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_14wfcfp">
<bpmn:sourceRef>DataObjectReference_1lmqmkm</bpmn:sourceRef>
<bpmn:targetRef>Property_07vs2ov</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:scriptTask id="Activity_104xpp8" name="Temp">
<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
<bpmn:outgoing>Flow_12wlind</bpmn:outgoing>
<bpmn:property id="Property_1g64hoy" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_1s46evt">
<bpmn:sourceRef>DataObjectReference_1maxg3b</bpmn:sourceRef>
<bpmn:targetRef>Property_1g64hoy</bpmn:targetRef>
</bpmn:dataInputAssociation>
<bpmn:script>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</bpmn:script>
</bpmn:scriptTask>
<bpmn:exclusiveGateway id="Gateway_1lbghql" name="match?">
@ -457,8 +473,21 @@ Please fix.
</bpmn:extensionElements>
<bpmn:incoming>Flow_0u082s9</bpmn:incoming>
<bpmn:outgoing>Flow_0iq1cvk</bpmn:outgoing>
<bpmn:property id="Property_0lrxlu4" name="__targetRef_placeholder" />
<bpmn:dataInputAssociation id="DataInputAssociation_0yekmax">
<bpmn:sourceRef>DataObjectReference_13v4og7</bpmn:sourceRef>
<bpmn:targetRef>Property_0lrxlu4</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:dataObject id="DataObject_04x8yyx" />
<bpmn:dataObject id="Invoice" />
<bpmn:dataObjectReference id="DataObjectReference_022sgdh" name="Invoice" dataObjectRef="Invoice" />
<bpmn:dataObject id="DataObject_1955hmx" />
<bpmn:dataObjectReference id="DataObjectReference_1maxg3b" name="Invoice" dataObjectRef="Invoice" />
<bpmn:dataObject id="DataObject_09mhi91" />
<bpmn:dataObjectReference id="DataObjectReference_1lmqmkm" name="Invoice" dataObjectRef="Invoice" />
<bpmn:dataObject id="DataObject_06qdfv5" />
<bpmn:dataObjectReference id="DataObjectReference_13v4og7" name="Invoice" dataObjectRef="Invoice" />
<bpmn:dataObject id="DataObject_0pyw27v" />
</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" />
@ -807,6 +836,30 @@ Please fix.
<di:waypoint x="1829" y="440" />
<di:waypoint x="1829" y="497" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="DataObjectReference_022sgdh_di" bpmnElement="DataObjectReference_022sgdh">
<dc:Bounds x="962" y="625" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="963" y="671" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1maxg3b_di" bpmnElement="DataObjectReference_1maxg3b">
<dc:Bounds x="1392" y="675" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1392" y="721" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1lmqmkm_di" bpmnElement="DataObjectReference_1lmqmkm">
<dc:Bounds x="1632" y="675" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1633" y="721" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_13v4og7_di" bpmnElement="DataObjectReference_13v4og7">
<dc:Bounds x="1482" y="285" width="36" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1482" y="331" width="35" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1330" y="1180" width="320" height="80" />
</bpmndi:BPMNShape>
@ -858,6 +911,26 @@ Please fix.
<di:waypoint x="3290" y="560" />
<di:waypoint x="3290" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_0ozt3u0_di" bpmnElement="DataOutputAssociation_0ozt3u0">
<di:waypoint x="917" y="562" />
<di:waypoint x="966" y="625" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_1mohg1e_di" bpmnElement="DataInputAssociation_1mohg1e">
<di:waypoint x="994" y="625" />
<di:waypoint x="1029" y="562" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_1s46evt_di" bpmnElement="DataInputAssociation_1s46evt">
<di:waypoint x="1428" y="689" />
<di:waypoint x="1504" y="640" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_14wfcfp_di" bpmnElement="DataInputAssociation_14wfcfp">
<di:waypoint x="1668" y="678" />
<di:waypoint x="1698" y="640" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0yekmax_di" bpmnElement="DataInputAssociation_0yekmax">
<di:waypoint x="1518" y="330" />
<di:waypoint x="1582" y="400" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>