User: ciuser1 clicked save for test/TC-2.0/TC-2.0 - Send message from Message Intermediate Throw Event to one recipient.bpmn

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staging 2022-10-10 20:51:45 +00:00
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commit c2c971334b
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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:camunda="http://camunda.org/schema/1.0/bpmn" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" 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="Status App" 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:messageFlow id="Flow_0h4lr1g" sourceRef="Activity_1lq96cy" 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_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:lane id="Lane_1a0qu8e" name="Core Contributor">
<bpmn:flowNodeRef>Activity_0uy3uhy</bpmn:flowNodeRef>
<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_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>Activity_0gkejaj</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1ucvkk4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1egoehb</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<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:incoming>Flow_0gfhuds</bpmn:incoming>
<bpmn:outgoing>Flow_1unysaj</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:userTask id="Activity_03xys1x" name="2. Submit the invoice">
<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_1unysaj</bpmn:incoming>
<bpmn:incoming>Flow_1ql9470</bpmn:incoming>
<bpmn:outgoing>Flow_11b24we</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:dataObjectReference id="DataObjectReference_14eu8vn" name="Invoice" dataObjectRef="DataObject_0p90zgm">
<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:dataObject id="DataObject_0p90zgm"/>
<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: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;&quot;invoice rejected&quot;">
<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:sendTask id="Activity_102t7tk" name="6. Notify CC via Waku&#10;&quot;invoice approved&quot;">
<bpmn:incoming>Flow_01cnc1i</bpmn:incoming>
<bpmn:outgoing>Flow_1an91fc</bpmn:outgoing>
</bpmn:sendTask>
<bpmn:sendTask id="Activity_1lq96cy" name="7. Notify Finance Team via Waku&#10;&quot;invoice received and approved&quot;">
<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: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: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: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="DataObject_18q3ktq">
<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:dataObject id="DataObject_18q3ktq"/>
<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:sendTask id="Activity_0cfvsk7" name="3. Notify CC via Waku&#10;&quot;invoice uploaded&quot;">
<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;&quot;invoice rejected&quot;">
<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_0gfhuds</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:dataObjectReference id="DataObjectReference_1wm7m3b" name="Invoice" dataObjectRef="DataObject_0d07sa2">
<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:dataObject id="DataObject_0d07sa2"/>
<bpmn:dataObjectReference id="DataObjectReference_07j5sbf" name="Invoice" dataObjectRef="DataObject_0yw6pj7">
<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:dataObject id="DataObject_0yw6pj7"/>
<bpmn:dataObjectReference id="DataObjectReference_09v0cuj" name="Invoice" dataObjectRef="DataObject_1kgqc3n">
<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:dataObject id="DataObject_1kgqc3n"/>
<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_0gfhuds" sourceRef="Event_1lgiv0q" targetRef="Activity_0uy3uhy"/>
<bpmn:sequenceFlow id="Flow_1unysaj" sourceRef="Activity_0uy3uhy" targetRef="Gateway_16gxu6s"/>
<bpmn:sequenceFlow id="Flow_11b24we" sourceRef="Gateway_16gxu6s" targetRef="Activity_03xys1x"/>
<bpmn:sequenceFlow id="Flow_03h8sn0" sourceRef="Activity_03xys1x" targetRef="Activity_0v0xwro"/>
<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_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_0io1llq" sourceRef="Event_0svbvjn" targetRef="Activity_08koius"/>
<bpmn:sequenceFlow id="Flow_0g97xst" sourceRef="Event_0oas81w" targetRef="Gateway_05ov5p5"/>
<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_16bw9hx" name="No" sourceRef="Gateway_1lbghql" targetRef="Event_0x83ruk"/>
<bpmn:sequenceFlow id="Flow_138hkfx" sourceRef="Event_0x83ruk" targetRef="Activity_1ucvkk4"/>
<bpmn:sequenceFlow id="Flow_0zy4869" sourceRef="Event_0m3ri6v" targetRef="Activity_0fq1nb4"/>
<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_1m8oeg0" sourceRef="Activity_1ucvkk4" targetRef="Gateway_1l4tz4i"/>
<bpmn:sequenceFlow id="Flow_18xvx8w" name="yes" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fq1nb4"/>
<bpmn:sequenceFlow id="Flow_0bfs2xe" name="no" sourceRef="Gateway_1l4tz4i" targetRef="Activity_0fsoa08"/>
<bpmn:sequenceFlow id="Flow_1ex5hfx" sourceRef="Event_15y55nw" targetRef="Activity_0gkejaj"/>
<bpmn:sequenceFlow id="Flow_01cnc1i" sourceRef="Activity_0fq1nb4" targetRef="Activity_102t7tk"/>
<bpmn:sequenceFlow id="Flow_1an91fc" sourceRef="Activity_102t7tk" targetRef="Activity_1lq96cy"/>
<bpmn:sequenceFlow id="Flow_0vkr4vr" sourceRef="Activity_1lq96cy" targetRef="Activity_0cdgqi0"/>
<bpmn:sequenceFlow id="Flow_0vd1pxu" sourceRef="Activity_0cdgqi0" targetRef="Activity_09ngmp9"/>
<bpmn:sequenceFlow id="Flow_0y0y44w" sourceRef="Activity_09ngmp9" targetRef="Event_16u0f7b"/>
<bpmn:sequenceFlow id="Flow_1l1n5j5" sourceRef="Activity_0cfvsk7" targetRef="Event_15y55nw"/>
<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:sequenceFlow id="Flow_1n7wssu" sourceRef="Gateway_1717c0p" targetRef="Activity_0cfvsk7"/>
<bpmn:sequenceFlow id="Flow_0c0c9mw" sourceRef="Activity_0fsoa08" targetRef="Event_1b58a3z"/>
<bpmn:textAnnotation id="TextAnnotation_016u7ju">
<bpmn:text>fields list in spec</bpmn:text>
</bpmn:textAnnotation>
<bpmn:textAnnotation id="TextAnnotation_07oqnmr">
<bpmn:text>Please check your invoice data</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_1jb4pph" sourceRef="DataObjectReference_14eu8vn" targetRef="TextAnnotation_016u7ju"/>
<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">
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_07oqnmr_di" bpmnElement="TextAnnotation_07oqnmr">
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<bpmndi:BPMNEdge id="DataOutputAssociation_0c0bxk5_di" bpmnElement="DataOutputAssociation_0c0bxk5">
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<di:waypoint x="642" y="665"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0lcv416_di" bpmnElement="DataInputAssociation_0lcv416">
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<di:waypoint x="741" y="732"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_15mbqyw_di" bpmnElement="DataInputAssociation_15mbqyw">
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<di:waypoint x="2859" y="1187"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0fya8ey_di" bpmnElement="DataInputAssociation_0fya8ey">
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<di:waypoint x="1210" y="672"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ppupld_di" bpmnElement="Flow_0ppupld">
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<di:waypoint x="1210" y="1290"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_1xn38q5_di" bpmnElement="DataInputAssociation_1xn38q5">
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<di:waypoint x="1366" y="862"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0yfnc92_di" bpmnElement="Flow_0yfnc92">
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<di:waypoint x="1520" y="1290"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0gzlj42_di" bpmnElement="DataInputAssociation_0gzlj42">
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<di:waypoint x="2523" y="890"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0p0bc5u_di" bpmnElement="Flow_0p0bc5u">
<di:waypoint x="2559" y="890"/>
<di:waypoint x="2559" y="1290"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0h4lr1g_di" bpmnElement="Flow_0h4lr1g">
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<di:waypoint x="2909" y="400"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
<bpmndi:BPMNPlane bpmnElement="Activity_0gkejaj"/>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>
<bpmndi:BPMNPlane bpmnElement="Activity_1ucvkk4"/>
</bpmndi:BPMNDiagram>
</bpmn:definitions>

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@ -0,0 +1,227 @@
<?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:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="6bb15aa9-4624-41cd-afaa-9723cb6c6e3c">
<bpmn:collaboration id="Collaboration_1uc0uao">
<bpmn:participant id="Participant_093wp8g" name="Process management tool" processRef="Process_8fc4fb3c-00d8-4abc-a263-5e32b2e32e3b"/>
<bpmn:participant id="Participant_196vx5b" name="AWS DynamoDB" processRef="Process_07oklwj"/>
<bpmn:participant id="Participant_0wkq95u" name="BambooHR" processRef="Process_0nzsda1"/>
<bpmn:messageFlow id="Flow_1itzi4n" sourceRef="Activity_108rqfw" targetRef="Participant_196vx5b"/>
<bpmn:messageFlow id="Flow_0nxp0bh" sourceRef="Activity_0af00hq" targetRef="Participant_0wkq95u"/>
<bpmn:messageFlow id="Flow_1vxlkmb" sourceRef="Participant_0wkq95u" targetRef="Activity_0af00hq"/>
<bpmn:messageFlow id="Flow_1lwvgaf" sourceRef="Participant_196vx5b" targetRef="Activity_108rqfw"/>
</bpmn:collaboration>
<bpmn:process id="Process_8fc4fb3c-00d8-4abc-a263-5e32b2e32e3b" isExecutable="true">
<bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_0v2azzp</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:serviceTask id="Activity_0af00hq" name="Get Compensation information">
<bpmn:incoming>Flow_0v2azzp</bpmn:incoming>
<bpmn:outgoing>Flow_0osszxa</bpmn:outgoing>
<bpmn:property id="Property_1eead3f" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_0aw4yty">
<bpmn:sourceRef>DataObjectReference_1ta5b2w</bpmn:sourceRef>
<bpmn:targetRef>Property_1eead3f</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_0v2azzp" sourceRef="StartEvent_1" targetRef="Activity_0af00hq"/>
<bpmn:scriptTask id="Activity_168yrmg" name="Calculate the Invoice amount">
<bpmn:documentation>Sartography transforms the response from step 4a (BambooHR) by performing operation: compensationAmount/12 to arrive at the current month invoice dollar amount</bpmn:documentation>
<bpmn:incoming>Flow_0osszxa</bpmn:incoming>
<bpmn:outgoing>Flow_0k0e14h</bpmn:outgoing>
<bpmn:property id="Property_1ds0eek" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_1pfykhk">
<bpmn:sourceRef>DataObjectReference_1ta5b2w</bpmn:sourceRef>
<bpmn:targetRef>Property_1ds0eek</bpmn:targetRef>
</bpmn:dataInputAssociation>
<bpmn:dataOutputAssociation id="DataOutputAssociation_012smix">
<bpmn:targetRef>DataObjectReference_1gkqhxa</bpmn:targetRef>
</bpmn:dataOutputAssociation>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_0osszxa" sourceRef="Activity_0af00hq" targetRef="Activity_168yrmg"/>
<bpmn:serviceTask id="Activity_108rqfw" name="Get Invoice details">
<bpmn:incoming>Flow_0k0e14h</bpmn:incoming>
<bpmn:outgoing>Flow_1qq02te</bpmn:outgoing>
<bpmn:property id="Property_0n07221" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_0ahnjbp">
<bpmn:sourceRef>DataObjectReference_09ca00f</bpmn:sourceRef>
<bpmn:targetRef>Property_0n07221</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:sequenceFlow id="Flow_0k0e14h" sourceRef="Activity_168yrmg" targetRef="Activity_108rqfw"/>
<bpmn:scriptTask id="Activity_1ygp4zj" name="Compare amounts">
<bpmn:documentation>Sartography compares the BambooHR.compensation amount/12 with invoice amount</bpmn:documentation>
<bpmn:incoming>Flow_1qq02te</bpmn:incoming>
<bpmn:outgoing>Flow_1gswhij</bpmn:outgoing>
<bpmn:property id="Property_0ahq1jq" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_16v2zk2">
<bpmn:sourceRef>DataObjectReference_09ca00f</bpmn:sourceRef>
<bpmn:targetRef>Property_0ahq1jq</bpmn:targetRef>
</bpmn:dataInputAssociation>
<bpmn:dataInputAssociation id="DataInputAssociation_150fy51">
<bpmn:sourceRef>DataObjectReference_1gkqhxa</bpmn:sourceRef>
<bpmn:targetRef>Property_0ahq1jq</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_1qq02te" sourceRef="Activity_108rqfw" targetRef="Activity_1ygp4zj"/>
<bpmn:exclusiveGateway id="Gateway_04itl9b" name="match?">
<bpmn:incoming>Flow_1gswhij</bpmn:incoming>
<bpmn:outgoing>Flow_0gnjmij</bpmn:outgoing>
<bpmn:outgoing>Flow_14gi1mp</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1gswhij" sourceRef="Activity_1ygp4zj" targetRef="Gateway_04itl9b"/>
<bpmn:endEvent id="Event_1v3w52w">
<bpmn:incoming>Flow_0gnjmij</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_0gnjmij" name="no" sourceRef="Gateway_04itl9b" targetRef="Event_1v3w52w"/>
<bpmn:sequenceFlow id="Flow_14gi1mp" name="yes" sourceRef="Gateway_04itl9b" targetRef="Event_0z91cdc"/>
<bpmn:endEvent id="Event_0z91cdc">
<bpmn:incoming>Flow_14gi1mp</bpmn:incoming>
</bpmn:endEvent>
<bpmn:dataObjectReference id="DataObjectReference_09ca00f" name="Invoice" dataObjectRef="DataObject_12umwix">
<bpmn:documentation>Invoice amount</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_12umwix"/>
<bpmn:dataObjectReference id="DataObjectReference_1ta5b2w" name="Compensation" dataObjectRef="DataObject_0kepbnn">
<bpmn:documentation>Yearly amount as per service agreement</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_0kepbnn"/>
<bpmn:dataObjectReference id="DataObjectReference_1gkqhxa" name="Monthly compensation" dataObjectRef="DataObject_1iwxq8b">
<bpmn:documentation>Yearly compensation/12</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_1iwxq8b"/>
</bpmn:process>
<bpmn:process id="Process_07oklwj" isExecutable="false"/>
<bpmn:process id="Process_0nzsda1" isExecutable="false"/>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1uc0uao">
<bpmndi:BPMNShape id="Participant_093wp8g_di" bpmnElement="Participant_093wp8g" isHorizontal="true">
<dc:Bounds x="161" y="40" width="959" height="355"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_14gi1mp_di" bpmnElement="Flow_14gi1mp">
<di:waypoint x="980" y="235"/>
<di:waypoint x="980" y="290"/>
<di:waypoint x="1022" y="290"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="986" y="260" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0gnjmij_di" bpmnElement="Flow_0gnjmij">
<di:waypoint x="980" y="185"/>
<di:waypoint x="980" y="120"/>
<di:waypoint x="1022" y="120"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="989" y="150" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1gswhij_di" bpmnElement="Flow_1gswhij">
<di:waypoint x="910" y="210"/>
<di:waypoint x="955" y="210"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1qq02te_di" bpmnElement="Flow_1qq02te">
<di:waypoint x="750" y="210"/>
<di:waypoint x="810" y="210"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0k0e14h_di" bpmnElement="Flow_0k0e14h">
<di:waypoint x="580" y="210"/>
<di:waypoint x="650" y="210"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0osszxa_di" bpmnElement="Flow_0osszxa">
<di:waypoint x="420" y="210"/>
<di:waypoint x="480" y="210"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0v2azzp_di" bpmnElement="Flow_0v2azzp">
<di:waypoint x="268" y="210"/>
<di:waypoint x="320" y="210"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0rf7zq7_di" bpmnElement="Activity_0af00hq">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1o9ugtq_di" bpmnElement="Activity_168yrmg">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0gvkrz7_di" bpmnElement="Activity_108rqfw">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1mmadjw_di" bpmnElement="Activity_1ygp4zj">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_04itl9b_di" bpmnElement="Gateway_04itl9b" isMarkerVisible="true">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1v3w52w_di" bpmnElement="Event_1v3w52w">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0z91cdc_di" bpmnElement="Event_0z91cdc">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_09ca00f_di" bpmnElement="DataObjectReference_09ca00f">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1ta5b2w_di" bpmnElement="DataObjectReference_1ta5b2w">
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<bpmndi:BPMNLabel>
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1gkqhxa_di" bpmnElement="DataObjectReference_1gkqhxa">
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<bpmndi:BPMNLabel>
<dc:Bounds x="665" y="48" width="69" height="27"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_196vx5b_di" bpmnElement="Participant_196vx5b" isHorizontal="true">
<dc:Bounds x="550" y="460" width="300" height="110"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_0wkq95u_di" bpmnElement="Participant_0wkq95u" isHorizontal="true">
<dc:Bounds x="162" y="460" width="304" height="110"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataInputAssociation_0aw4yty_di" bpmnElement="DataInputAssociation_0aw4yty">
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<di:waypoint x="408" y="250"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_1pfykhk_di" bpmnElement="DataInputAssociation_1pfykhk">
<di:waypoint x="468" y="301"/>
<di:waypoint x="520" y="250"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataOutputAssociation_012smix_di" bpmnElement="DataOutputAssociation_012smix">
<di:waypoint x="580" y="180"/>
<di:waypoint x="682" y="120"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0ahnjbp_di" bpmnElement="DataInputAssociation_0ahnjbp">
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<di:waypoint x="742" y="249"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_16v2zk2_di" bpmnElement="DataInputAssociation_16v2zk2">
<di:waypoint x="798" y="302"/>
<di:waypoint x="850" y="250"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_150fy51_di" bpmnElement="DataInputAssociation_150fy51">
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<di:waypoint x="837" y="170"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1itzi4n_di" bpmnElement="Flow_1itzi4n">
<di:waypoint x="700" y="250"/>
<di:waypoint x="700" y="460"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0nxp0bh_di" bpmnElement="Flow_0nxp0bh">
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<di:waypoint x="370" y="460"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1vxlkmb_di" bpmnElement="Flow_1vxlkmb">
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<di:waypoint x="410" y="250"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1lwvgaf_di" bpmnElement="Flow_1lwvgaf">
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<di:waypoint x="730" y="250"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>

View File

@ -0,0 +1,288 @@
<?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:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="92a05c63-3746-4cb7-b0a0-33d3cd71b42a">
<bpmn:collaboration id="Collaboration_0hfg5tm">
<bpmn:participant id="Participant_0s8ns7h" processRef="Process_a45dcd08-4635-419c-850c-d8afc2c2c13a"/>
<bpmn:participant id="Participant_0nhlxyg" name="BambooHR" processRef="Process_113vkc7"/>
<bpmn:participant id="Participant_0vbncm9" name="AWS DynamoDB" processRef="Process_17psmkq"/>
<bpmn:participant id="Participant_093fh0u" name="Team_Lead" processRef="Process_1kb4u8o"/>
<bpmn:messageFlow id="Flow_1594hlz" sourceRef="Activity_1wel3o7" targetRef="Participant_0nhlxyg"/>
<bpmn:messageFlow id="Flow_1eh6rqa" sourceRef="Participant_0nhlxyg" targetRef="Activity_1wel3o7"/>
<bpmn:messageFlow id="Flow_1e37y6y" sourceRef="Activity_02bmhiv" targetRef="Participant_0vbncm9"/>
<bpmn:messageFlow id="Flow_0qydnw7" sourceRef="Participant_0vbncm9" targetRef="Activity_02bmhiv"/>
<bpmn:messageFlow id="Flow_03yprhy" sourceRef="Activity_1kx65qc" targetRef="Participant_093fh0u"/>
<bpmn:messageFlow id="Flow_08o44s3" sourceRef="Participant_093fh0u" targetRef="Event_0yttopx"/>
</bpmn:collaboration>
<bpmn:process id="Process_a45dcd08-4635-419c-850c-d8afc2c2c13a" isExecutable="true">
<bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_01ncroz</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:serviceTask id="Activity_1wel3o7" name="4ai. Get Team_Lead info">
<bpmn:incoming>Flow_1nz4xhi</bpmn:incoming>
<bpmn:outgoing>Flow_0f4p8wz</bpmn:outgoing>
<bpmn:property id="Property_0e1gk43" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_0vtg15u">
<bpmn:sourceRef>DataObjectReference_1qnhdz8</bpmn:sourceRef>
<bpmn:targetRef>Property_0e1gk43</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:parallelGateway id="Gateway_06sgavf">
<bpmn:incoming>Flow_01ncroz</bpmn:incoming>
<bpmn:outgoing>Flow_1nz4xhi</bpmn:outgoing>
<bpmn:outgoing>Flow_0gbfuls</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:parallelGateway id="Gateway_0hsd6ew">
<bpmn:incoming>Flow_0r1go2l</bpmn:incoming>
<bpmn:incoming>Flow_0f4p8wz</bpmn:incoming>
<bpmn:outgoing>Flow_1fo48e1</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:serviceTask id="Activity_02bmhiv" name="4aii. Get Invoice details">
<bpmn:incoming>Flow_0gbfuls</bpmn:incoming>
<bpmn:outgoing>Flow_0r1go2l</bpmn:outgoing>
<bpmn:property id="Property_17jznsc" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_0dyu5d9">
<bpmn:sourceRef>DataObjectReference_0xt0m8x</bpmn:sourceRef>
<bpmn:targetRef>Property_17jznsc</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:serviceTask>
<bpmn:sendTask id="Activity_1kx65qc" name="4aiii. Notify approver via Waku&#10;&quot;approve invoice manually&quot;">
<bpmn:incoming>Flow_1fo48e1</bpmn:incoming>
<bpmn:outgoing>Flow_1shrsqn</bpmn:outgoing>
<bpmn:property id="Property_161hbdx" name="__targetRef_placeholder"/>
<bpmn:dataInputAssociation id="DataInputAssociation_19gzqib">
<bpmn:sourceRef>DataObjectReference_0xt0m8x</bpmn:sourceRef>
<bpmn:targetRef>Property_161hbdx</bpmn:targetRef>
</bpmn:dataInputAssociation>
<bpmn:dataInputAssociation id="DataInputAssociation_0n20232">
<bpmn:sourceRef>DataObjectReference_1qnhdz8</bpmn:sourceRef>
<bpmn:targetRef>Property_161hbdx</bpmn:targetRef>
</bpmn:dataInputAssociation>
</bpmn:sendTask>
<bpmn:intermediateCatchEvent id="Event_0yttopx" name="Waku response from Team Lead">
<bpmn:incoming>Flow_1shrsqn</bpmn:incoming>
<bpmn:outgoing>Flow_0kecxtx</bpmn:outgoing>
<bpmn:messageEventDefinition id="MessageEventDefinition_0y6f4lz"/>
</bpmn:intermediateCatchEvent>
<bpmn:exclusiveGateway id="Gateway_0ji1ppi" name="approved?">
<bpmn:incoming>Flow_13w5gg9</bpmn:incoming>
<bpmn:outgoing>Flow_0ogkws0</bpmn:outgoing>
<bpmn:outgoing>Flow_1jdpigh</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:endEvent id="Event_1ydcbnv">
<bpmn:incoming>Flow_0ogkws0</bpmn:incoming>
</bpmn:endEvent>
<bpmn:endEvent id="Event_1rpxu83">
<bpmn:incoming>Flow_1jdpigh</bpmn:incoming>
</bpmn:endEvent>
<bpmn:scriptTask id="Activity_18bxtwq" name="4aiv. Analyze the response">
<bpmn:incoming>Flow_0kecxtx</bpmn:incoming>
<bpmn:outgoing>Flow_13w5gg9</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:userTask id="Activity_00xxf58" name="Team lead updates task to &quot;invoice approved&quot;"/>
<bpmn:dataObjectReference id="DataObjectReference_0xt0m8x" name="Invoice" dataObjectRef="DataObject_17tft1t">
<bpmn:documentation>1. CC details
- CC name
- Tax number (if applicable)
- Address
2. Invoice document details
- Status entity being charged/credited
- Type of document
- Document number
- Document date
- Document due date
3. Payment details
- Currency
- Specification of services delivered
- Total net amount
- Tax Amount
- Different Taxes Rates
- Total Amount
4. Attachment
- Document attachment</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_17tft1t"/>
<bpmn:dataObjectReference id="DataObjectReference_1qnhdz8" name="Team Lead" dataObjectRef="DataObject_1bc4ia3">
<bpmn:documentation>1. Full Name
2. email</bpmn:documentation>
</bpmn:dataObjectReference>
<bpmn:dataObject id="DataObject_1bc4ia3"/>
<bpmn:sequenceFlow id="Flow_01ncroz" sourceRef="StartEvent_1" targetRef="Gateway_06sgavf"/>
<bpmn:sequenceFlow id="Flow_1nz4xhi" sourceRef="Gateway_06sgavf" targetRef="Activity_1wel3o7"/>
<bpmn:sequenceFlow id="Flow_0f4p8wz" sourceRef="Activity_1wel3o7" targetRef="Gateway_0hsd6ew"/>
<bpmn:sequenceFlow id="Flow_0gbfuls" sourceRef="Gateway_06sgavf" targetRef="Activity_02bmhiv"/>
<bpmn:sequenceFlow id="Flow_0r1go2l" sourceRef="Activity_02bmhiv" targetRef="Gateway_0hsd6ew"/>
<bpmn:sequenceFlow id="Flow_1fo48e1" sourceRef="Gateway_0hsd6ew" targetRef="Activity_1kx65qc"/>
<bpmn:sequenceFlow id="Flow_1shrsqn" sourceRef="Activity_1kx65qc" targetRef="Event_0yttopx"/>
<bpmn:sequenceFlow id="Flow_0kecxtx" sourceRef="Event_0yttopx" targetRef="Activity_18bxtwq"/>
<bpmn:sequenceFlow id="Flow_13w5gg9" sourceRef="Activity_18bxtwq" targetRef="Gateway_0ji1ppi"/>
<bpmn:sequenceFlow id="Flow_0ogkws0" name="no" sourceRef="Gateway_0ji1ppi" targetRef="Event_1ydcbnv"/>
<bpmn:sequenceFlow id="Flow_1jdpigh" name="yes" sourceRef="Gateway_0ji1ppi" targetRef="Event_1rpxu83"/>
</bpmn:process>
<bpmn:process id="Process_113vkc7" isExecutable="false"/>
<bpmn:process id="Process_17psmkq" isExecutable="false"/>
<bpmn:process id="Process_1kb4u8o" isExecutable="false"/>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0hfg5tm">
<bpmndi:BPMNShape id="Participant_0s8ns7h_di" bpmnElement="Participant_0s8ns7h" isHorizontal="true">
<dc:Bounds x="152" y="235" width="1158" height="475"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="202" y="482" width="36" height="36"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0vgvq8k_di" bpmnElement="Activity_1wel3o7">
<dc:Bounds x="360" y="460" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0tmd5ap_di" bpmnElement="Gateway_06sgavf">
<dc:Bounds x="275" y="475" width="50" height="50"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_04oa56c_di" bpmnElement="Gateway_0hsd6ew">
<dc:Bounds x="615" y="475" width="50" height="50"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0lgo4cn_di" bpmnElement="Activity_02bmhiv">
<dc:Bounds x="480" y="370" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0tvz7uy_di" bpmnElement="Activity_1kx65qc">
<dc:Bounds x="720" y="460" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_06y406m_di" bpmnElement="Event_0yttopx">
<dc:Bounds x="875" y="482" width="36" height="36"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="854" y="525" width="80" height="27"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0ji1ppi_di" bpmnElement="Gateway_0ji1ppi" isMarkerVisible="true">
<dc:Bounds x="1115" y="475" width="50" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1174" y="490" width="52" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1ydcbnv_di" bpmnElement="Event_1ydcbnv">
<dc:Bounds x="1202" y="392" width="36" height="36"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1rpxu83_di" bpmnElement="Event_1rpxu83">
<dc:Bounds x="1202" y="562" width="36" height="36"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_01efr0f_di" bpmnElement="Activity_18bxtwq">
<dc:Bounds x="970" y="460" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_144xx0u_di" bpmnElement="Activity_00xxf58">
<dc:Bounds x="843" y="590" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_0xt0m8x_di" bpmnElement="DataObjectReference_0xt0m8x">
<dc:Bounds x="512" y="295" width="36" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="512" y="271" width="35" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="DataObjectReference_1qnhdz8_di" bpmnElement="DataObjectReference_1qnhdz8">
<dc:Bounds x="302" y="565" width="36" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="293" y="622" width="55" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_01ncroz_di" bpmnElement="Flow_01ncroz">
<di:waypoint x="238" y="500"/>
<di:waypoint x="275" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1nz4xhi_di" bpmnElement="Flow_1nz4xhi">
<di:waypoint x="325" y="500"/>
<di:waypoint x="360" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0f4p8wz_di" bpmnElement="Flow_0f4p8wz">
<di:waypoint x="460" y="500"/>
<di:waypoint x="615" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0gbfuls_di" bpmnElement="Flow_0gbfuls">
<di:waypoint x="300" y="475"/>
<di:waypoint x="300" y="410"/>
<di:waypoint x="480" y="410"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0r1go2l_di" bpmnElement="Flow_0r1go2l">
<di:waypoint x="580" y="410"/>
<di:waypoint x="640" y="410"/>
<di:waypoint x="640" y="475"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1fo48e1_di" bpmnElement="Flow_1fo48e1">
<di:waypoint x="665" y="500"/>
<di:waypoint x="720" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1shrsqn_di" bpmnElement="Flow_1shrsqn">
<di:waypoint x="820" y="500"/>
<di:waypoint x="875" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0kecxtx_di" bpmnElement="Flow_0kecxtx">
<di:waypoint x="911" y="500"/>
<di:waypoint x="970" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_13w5gg9_di" bpmnElement="Flow_13w5gg9">
<di:waypoint x="1070" y="500"/>
<di:waypoint x="1115" y="500"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ogkws0_di" bpmnElement="Flow_0ogkws0">
<di:waypoint x="1140" y="475"/>
<di:waypoint x="1140" y="410"/>
<di:waypoint x="1202" y="410"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1149" y="440" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1jdpigh_di" bpmnElement="Flow_1jdpigh">
<di:waypoint x="1140" y="525"/>
<di:waypoint x="1140" y="580"/>
<di:waypoint x="1202" y="580"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1146" y="550" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_0nhlxyg_di" bpmnElement="Participant_0nhlxyg" isHorizontal="true">
<dc:Bounds x="152" y="750" width="308" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_0vbncm9_di" bpmnElement="Participant_0vbncm9" isHorizontal="true">
<dc:Bounds x="490" y="750" width="300" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Participant_093fh0u_di" bpmnElement="Participant_093fh0u" isHorizontal="true">
<dc:Bounds x="152" y="80" width="1148" height="90"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="DataInputAssociation_0vtg15u_di" bpmnElement="DataInputAssociation_0vtg15u">
<di:waypoint x="338" y="568"/>
<di:waypoint x="364" y="537"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1eh6rqa_di" bpmnElement="Flow_1eh6rqa">
<di:waypoint x="430" y="750"/>
<di:waypoint x="430" y="540"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1594hlz_di" bpmnElement="Flow_1594hlz">
<di:waypoint x="400" y="540"/>
<di:waypoint x="400" y="750"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0dyu5d9_di" bpmnElement="DataInputAssociation_0dyu5d9">
<di:waypoint x="530" y="345"/>
<di:waypoint x="530" y="370"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0qydnw7_di" bpmnElement="Flow_0qydnw7">
<di:waypoint x="560" y="750"/>
<di:waypoint x="560" y="450"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1e37y6y_di" bpmnElement="Flow_1e37y6y">
<di:waypoint x="530" y="450"/>
<di:waypoint x="530" y="750"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_19gzqib_di" bpmnElement="DataInputAssociation_19gzqib">
<di:waypoint x="548" y="320"/>
<di:waypoint x="749" y="320"/>
<di:waypoint x="749" y="460"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="DataInputAssociation_0n20232_di" bpmnElement="DataInputAssociation_0n20232">
<di:waypoint x="338" y="590"/>
<di:waypoint x="770" y="590"/>
<di:waypoint x="770" y="540"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_03yprhy_di" bpmnElement="Flow_03yprhy">
<di:waypoint x="770" y="460"/>
<di:waypoint x="770" y="170"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_08o44s3_di" bpmnElement="Flow_08o44s3">
<di:waypoint x="893" y="170"/>
<di:waypoint x="893" y="482"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>

View File

@ -1,39 +1,46 @@
<?xml version="1.0" encoding="UTF-8"?> <?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" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev"> <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" id="Definitions_96f6665" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="3.0.0-dev">
<bpmn:collaboration id="Collaboration_1147d1z">
<bpmn:participant id="Participant_0h4fwzs" processRef="Process_test_TC_2_0_TC_2_0_Send_message_from_Message_Intermediate_Throw_Event_to_one_recipient_bd2e724" />
<bpmn:correlationKey name="CorrelationKey_0wn49yo">
<bpmn:correlationPropertyRef>CorrelationProperty_1i6pxvb</bpmn:correlationPropertyRef>
</bpmn:correlationKey>
</bpmn:collaboration>
<bpmn:process id="Process_test_TC_2_0_TC_2_0_Send_message_from_Message_Intermediate_Throw_Event_to_one_recipient_bd2e724" isExecutable="true"> <bpmn:process id="Process_test_TC_2_0_TC_2_0_Send_message_from_Message_Intermediate_Throw_Event_to_one_recipient_bd2e724" isExecutable="true">
<bpmn:endEvent id="Event_0onqlq2">
<bpmn:incoming>Flow_1epkhfm</bpmn:incoming>
</bpmn:endEvent>
<bpmn:startEvent id="StartEvent_1"> <bpmn:startEvent id="StartEvent_1">
<bpmn:outgoing>Flow_1epkhfm</bpmn:outgoing> <bpmn:outgoing>Flow_1epkhfm</bpmn:outgoing>
<bpmn:messageEventDefinition id="MessageEventDefinition_134bope" messageRef="Message_1k0acx9" />
</bpmn:startEvent> </bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_1epkhfm" sourceRef="StartEvent_1" targetRef="Event_1bu00rv" /> <bpmn:sequenceFlow id="Flow_1epkhfm" sourceRef="StartEvent_1" targetRef="Event_0onqlq2" />
<bpmn:endEvent id="Event_0onqlq2">
<bpmn:incoming>Flow_06ewyej</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_06ewyej" sourceRef="Event_1bu00rv" targetRef="Event_0onqlq2" />
<bpmn:intermediateThrowEvent id="Event_1bu00rv">
<bpmn:incoming>Flow_1epkhfm</bpmn:incoming>
<bpmn:outgoing>Flow_06ewyej</bpmn:outgoing>
<bpmn:messageEventDefinition id="MessageEventDefinition_13jrg3e" />
</bpmn:intermediateThrowEvent>
</bpmn:process> </bpmn:process>
<bpmn:correlationProperty id="CorrelationProperty_1i6pxvb" name="CorrelationProperty_1i6pxvb">
<bpmn:correlationPropertyRetrievalExpression messageRef="Message_1k0acx9">
<bpmn:formalExpression>c</bpmn:formalExpression>
</bpmn:correlationPropertyRetrievalExpression>
</bpmn:correlationProperty>
<bpmn:message id="Message_1k0acx9" name="Message_1k0acx9">
<bpmn:extensionElements>
<spiffworkflow:messageVariable>b</spiffworkflow:messageVariable>
</bpmn:extensionElements>
</bpmn:message>
<bpmndi:BPMNDiagram id="BPMNDiagram_1"> <bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Process_test_TC_2_0_TC_2_0_Send_message_from_Message_Intermediate_Throw_Event_to_one_recipient_bd2e724"> <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1147d1z">
<bpmndi:BPMNEdge id="Flow_1epkhfm_di" bpmnElement="Flow_1epkhfm"> <bpmndi:BPMNShape id="Participant_0h4fwzs_di" bpmnElement="Participant_0h4fwzs" isHorizontal="true">
<di:waypoint x="215" y="177" /> <dc:Bounds x="120" y="52" width="600" height="250" />
<di:waypoint x="272" y="177" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_06ewyej_di" bpmnElement="Flow_06ewyej">
<di:waypoint x="308" y="177" />
<di:waypoint x="372" y="177" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="179" y="159" width="36" height="36" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0onqlq2_di" bpmnElement="Event_0onqlq2"> <bpmndi:BPMNShape id="Event_0onqlq2_di" bpmnElement="Event_0onqlq2">
<dc:Bounds x="372" y="159" width="36" height="36" /> <dc:Bounds x="372" y="159" width="36" height="36" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0fvfo3o_di" bpmnElement="Event_1bu00rv"> <bpmndi:BPMNShape id="Event_1x961k5_di" bpmnElement="StartEvent_1">
<dc:Bounds x="272" y="159" width="36" height="36" /> <dc:Bounds x="179" y="159" width="36" height="36" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_1epkhfm_di" bpmnElement="Flow_1epkhfm">
<di:waypoint x="215" y="177" />
<di:waypoint x="372" y="177" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane> </bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram> </bpmndi:BPMNDiagram>
</bpmn:definitions> </bpmn:definitions>