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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 2022-10-20 01:15:49 +00:00
parent 06b072891f
commit b0eeb26879
1 changed files with 15 additions and 17 deletions
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32
execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -54,8 +54,8 @@
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0gkejaj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1u89kok</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0jbkk44</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0jbkk44</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
@ -292,7 +292,7 @@ Please fix.
</bpmn:intermediateThrowEvent>
<bpmn:intermediateThrowEvent id="Event_0m3ri6v" name="Invoice is verified and approved">
<bpmn:incoming>Flow_1gohkts</bpmn:incoming>
<bpmn:outgoing>Flow_1ir2tvf</bpmn:outgoing>
<bpmn:outgoing>Flow_04ccp12</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:serviceTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&#34;invoice uploaded&#34;">
<bpmn:extensionElements>
@ -335,6 +335,7 @@ Please fix.
</bpmn:serviceTask>
<bpmn:serviceTask id="Activity_0fq1nb4" name="5. Create Invoice in Xero">
<bpmn:incoming>Flow_18xvx8w</bpmn:incoming>
<bpmn:incoming>Flow_04ccp12</bpmn:incoming>
<bpmn:outgoing>Flow_01cnc1i</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:exclusiveGateway id="Gateway_1l4tz4i" name="Approved?">
@ -483,11 +484,6 @@ temp_test = invoice["invoiceStatus"]
<bpmn:incoming>Flow_1vxagrf</bpmn:incoming>
<bpmn:outgoing>Flow_0bipj9q</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_0jbkk44">
<bpmn:incoming>Flow_1ir2tvf</bpmn:incoming>
<bpmn:incoming>Flow_1ste2zw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1ir2tvf" sourceRef="Event_0m3ri6v" targetRef="Event_0jbkk44" />
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:outgoing>Flow_1m8oeg0</bpmn:outgoing>
<bpmn:startEvent id="Event_0jcphtt">
@ -536,6 +532,10 @@ temp_test = invoice["invoiceStatus"]
</bpmn:subProcess>
<bpmn:sequenceFlow id="Flow_1ste2zw" sourceRef="Event_0x83ruk" targetRef="Event_0jbkk44" />
<bpmn:sequenceFlow id="Flow_1n239ad" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw" />
<bpmn:endEvent id="Event_0jbkk44">
<bpmn:incoming>Flow_1ste2zw</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_04ccp12" sourceRef="Event_0m3ri6v" targetRef="Activity_0fq1nb4" />
</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" />
@ -587,6 +587,9 @@ temp_test = invoice["invoiceStatus"]
<dc:Bounds x="1340" y="557" width="60" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0jbkk44_di" bpmnElement="Event_0jbkk44">
<dc:Bounds x="2792" y="394" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1170" y="482" width="100" height="80" />
<bpmndi:BPMNLabel />
@ -705,9 +708,6 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Activity_193pz3d_di" bpmnElement="Activity_1u89kok">
<dc:Bounds x="510" y="482" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0jbkk44_di" bpmnElement="Event_0jbkk44">
<dc:Bounds x="2752" y="504" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0j807g0_di" bpmnElement="Activity_1ucvkk4">
<dc:Bounds x="2950" y="372" width="100" height="80" />
</bpmndi:BPMNShape>
@ -878,20 +878,18 @@ temp_test = invoice["invoiceStatus"]
<di:waypoint x="610" y="522" />
<di:waypoint x="685" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ir2tvf_di" bpmnElement="Flow_1ir2tvf">
<di:waypoint x="2727" y="600" />
<di:waypoint x="2770" y="600" />
<di:waypoint x="2770" y="540" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ste2zw_di" bpmnElement="Flow_1ste2zw">
<di:waypoint x="2727" y="412" />
<di:waypoint x="2770" y="412" />
<di:waypoint x="2770" y="504" />
<di:waypoint x="2792" y="412" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1n239ad_di" bpmnElement="Flow_1n239ad">
<di:waypoint x="2320" y="522" />
<di:waypoint x="2402" y="522" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_04ccp12_di" bpmnElement="Flow_04ccp12">
<di:waypoint x="2727" y="600" />
<di:waypoint x="3410" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
<dc:Bounds x="1480" y="1180" width="320" height="80" />
</bpmndi:BPMNShape>