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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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@ -34,6 +34,14 @@
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<bpmn:flowNodeRef>Gateway_1lbghql</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0x83ruk</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0m3ri6v</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_102t7tk</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fsoa08</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_15y55nw</bpmn:flowNodeRef>
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@ -49,20 +57,14 @@
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<bpmn:flowNodeRef>Event_12qepud</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_Invoice_is_accepted</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1egoehb</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1lq96cy</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_102t7tk</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fsoa08</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1ftzr6x</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0f3d2bp</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:flowNodeRef>Event_16u0f7b</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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</bpmn:lane>
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<bpmn:lane id="Lane_1b7abal" name="Approver" />
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<bpmn:lane id="Lane_1b7abal" name="Approver">
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<bpmn:flowNodeRef>Activity_06b32ar</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_09q0ym0</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:laneSet>
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<bpmn:sequenceFlow id="Flow_1x4rtop" name="Yes" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_Invoice_is_accepted" />
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<bpmn:sequenceFlow id="Flow_05ffq52" name="No" sourceRef="Gateway_validation_successful_question_mark" targetRef="Event_invoice_validation_failed">
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@ -71,7 +73,7 @@
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<bpmn:sequenceFlow id="Flow_1c5u447" sourceRef="Activity_0gkejaj" targetRef="Gateway_1lbghql" />
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<bpmn:sequenceFlow id="Flow_1gohkts" name="Yes" sourceRef="Gateway_1lbghql" targetRef="Event_0m3ri6v" />
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<bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fq1nb4" />
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<bpmn:sequenceFlow id="Flow_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Gateway_1l4tz4i" />
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<bpmn:sequenceFlow id="Flow_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Activity_06b32ar" />
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<bpmn:userTask id="Submit_the_invoice" name="2. Submit the invoice" scriptFormat="python" script="import decimal # Check if there are more than two decimal places d = decimal.Decimal('56.4325') d_cnt = d.as_tuple().exponent if d_cnt < -2: isDecimal = False else: isDecimal = True isNameNum = False for c in contributorName: if c.isdigit(): isNameNum = True break">
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<bpmn:extensionElements>
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<spiffworkflow:properties>
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@ -415,7 +417,6 @@ Please fix.
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<bpmn:outgoing>Flow_01cnc1i</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:exclusiveGateway id="Gateway_1l4tz4i" name="Approved?">
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<bpmn:incoming>Flow_1m8oeg0</bpmn:incoming>
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<bpmn:outgoing>Flow_18xvx8w</bpmn:outgoing>
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<bpmn:outgoing>Flow_0bfs2xe</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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@ -433,6 +434,10 @@ Please fix.
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<bpmn:endEvent id="Event_0f3d2bp" name="Invoice is declined">
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<bpmn:incoming>Flow_1wturr2</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:manualTask id="Activity_06b32ar" name="Approve invocie manually">
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<bpmn:incoming>Flow_1m8oeg0</bpmn:incoming>
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</bpmn:manualTask>
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<bpmn:boundaryEvent id="Event_09q0ym0" attachedToRef="Activity_06b32ar" />
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<bpmn:textAnnotation id="TextAnnotation_07oqnmr">
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<bpmn:text>Please check your invoice data</bpmn:text>
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</bpmn:textAnnotation>
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@ -463,11 +468,11 @@ Please fix.
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<dc:Bounds x="280" y="210" width="3150" height="920" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1b7abal_di" bpmnElement="Lane_1b7abal" isHorizontal="true">
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<dc:Bounds x="310" y="800" width="3120" height="120" />
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<dc:Bounds x="310" y="800" width="3120" height="160" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1so23vf_di" bpmnElement="Lane_1so23vf" isHorizontal="true">
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<dc:Bounds x="310" y="920" width="3120" height="210" />
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<dc:Bounds x="310" y="960" width="3120" height="170" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Lane_1a0qu8e_di" bpmnElement="Lane_1a0qu8e" isHorizontal="true">
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<dc:Bounds x="310" y="210" width="3120" height="590" />
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@ -545,6 +550,10 @@ Please fix.
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<dc:Bounds x="2808" y="525" width="46" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0gj0xhy_di" bpmnElement="Activity_06b32ar">
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<dc:Bounds x="2450" y="820" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_1rn2mgi_di" bpmnElement="Activity_0gkejaj">
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<dc:Bounds x="1979" y="482" width="100" height="80" />
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</bpmndi:BPMNShape>
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@ -618,6 +627,9 @@ Please fix.
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<dc:Bounds x="2312" y="463" width="33" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_0wcy53p_di" bpmnElement="Event_09q0ym0">
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<dc:Bounds x="2512" y="882" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_1x4rtop_di" bpmnElement="Flow_1x4rtop">
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<di:waypoint x="1065" y="522" />
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<di:waypoint x="1122" y="522" />
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@ -653,7 +665,9 @@ Please fix.
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1m8oeg0_di" bpmnElement="Flow_1m8oeg0">
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<di:waypoint x="2379" y="412" />
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<di:waypoint x="2935" y="412" />
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<di:waypoint x="2415" y="412" />
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<di:waypoint x="2415" y="860" />
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<di:waypoint x="2450" y="860" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_11b24we_di" bpmnElement="Flow_11b24we">
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<di:waypoint x="585" y="522" />
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