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

This commit is contained in:
demo 2022-11-07 20:04:33 +00:00
parent 1997433482
commit db4ae333f8
1 changed files with 19 additions and 19 deletions

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@ -30,7 +30,6 @@
<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef> <bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef> <bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef> <bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef> <bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
@ -59,6 +58,7 @@
<bpmn:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_175j3o7</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_175j3o7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0lhkxwc</bpmn:flowNodeRef>
</bpmn:lane> </bpmn:lane>
<bpmn:lane id="Lane_1so23vf" name="Finance Team"> <bpmn:lane id="Lane_1so23vf" name="Finance Team">
<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef> <bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
@ -107,12 +107,11 @@
<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression> <bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
</bpmn:sequenceFlow> </bpmn:sequenceFlow>
<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" /> <bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Activity_1b6tead" /> <bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Event_0lhkxwc" />
<bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" /> <bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" />
<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" /> <bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" />
<bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" /> <bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" /> <bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
<bpmn:sequenceFlow id="Flow_00tndkb" sourceRef="Activity_1b6tead" targetRef="Waku_Message_Pending_Payment" />
<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" /> <bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" />
<bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" /> <bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" />
<bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Waku_Message_Pending_Payment" targetRef="Event_1usbnt0" /> <bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Waku_Message_Pending_Payment" targetRef="Event_1usbnt0" />
@ -632,12 +631,6 @@ else:
<bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef> <bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef>
</bpmn:dataOutputAssociation> </bpmn:dataOutputAssociation>
</bpmn:serviceTask> </bpmn:serviceTask>
<bpmn:scriptTask id="Activity_1b6tead" name="Set Invoice Status to Approved and Awaiting Payment" scriptFormat="python">
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
<bpmn:outgoing>Flow_00tndkb</bpmn:outgoing>
<bpmn:script># Set Invoice Status to Approved and Pending Payment
invoice.invoiceStatus = "Approved and Pending Payment"</bpmn:script>
</bpmn:scriptTask>
<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j"> <bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
<bpmn:incoming>Flow_02v6lr2</bpmn:incoming> <bpmn:incoming>Flow_02v6lr2</bpmn:incoming>
<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing> <bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
@ -659,7 +652,7 @@ else:
<spiffworkflow:preScript># Set Invoice Status to Approved and Pending Payment <spiffworkflow:preScript># Set Invoice Status to Approved and Pending Payment
invoice.invoiceStatus = "Approved and Pending Payment"</spiffworkflow:preScript> invoice.invoiceStatus = "Approved and Pending Payment"</spiffworkflow:preScript>
</bpmn:extensionElements> </bpmn:extensionElements>
<bpmn:incoming>Flow_00tndkb</bpmn:incoming> <bpmn:incoming>Flow_1fvtcqt</bpmn:incoming>
<bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing> <bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing>
<bpmn:dataOutputAssociation id="DataOutputAssociation_0lf2wuo"> <bpmn:dataOutputAssociation id="DataOutputAssociation_0lf2wuo">
<bpmn:targetRef>DataObjectReference_0br9o6c</bpmn:targetRef> <bpmn:targetRef>DataObjectReference_0br9o6c</bpmn:targetRef>
@ -985,6 +978,11 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmn:incoming>Flow_0hev3yn</bpmn:incoming> <bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
<bpmn:outgoing>Flow_02o270g</bpmn:outgoing> <bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
</bpmn:serviceTask> </bpmn:serviceTask>
<bpmn:intermediateThrowEvent id="Event_0lhkxwc" name="Approved and Awaiting Payment">
<bpmn:incoming>Flow_053ca95</bpmn:incoming>
<bpmn:outgoing>Flow_1fvtcqt</bpmn:outgoing>
</bpmn:intermediateThrowEvent>
<bpmn:sequenceFlow id="Flow_1fvtcqt" sourceRef="Event_0lhkxwc" targetRef="Waku_Message_Pending_Payment" />
</bpmn:process> </bpmn:process>
<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" /> <bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" /> <bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
@ -1039,6 +1037,12 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmndi:BPMNShape id="Activity_1hpp8tn_di" bpmnElement="Activity_175j3o7"> <bpmndi:BPMNShape id="Activity_1hpp8tn_di" bpmnElement="Activity_175j3o7">
<dc:Bounds x="1970" y="372" width="100" height="80" /> <dc:Bounds x="1970" y="372" width="100" height="80" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0lhkxwc_di" bpmnElement="Event_0lhkxwc">
<dc:Bounds x="4272" y="582" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="4246" y="625" width="88" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules"> <bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
<dc:Bounds x="1350" y="482" width="100" height="80" /> <dc:Bounds x="1350" y="482" width="100" height="80" />
<bpmndi:BPMNLabel /> <bpmndi:BPMNLabel />
@ -1153,10 +1157,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4"> <bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
<dc:Bounds x="4080" y="560" width="100" height="80" /> <dc:Bounds x="4080" y="560" width="100" height="80" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0pne05v_di" bpmnElement="Activity_1b6tead">
<dc:Bounds x="4250" y="560" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true"> <bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true">
<dc:Bounds x="3795" y="1045" width="50" height="50" /> <dc:Bounds x="3795" y="1045" width="50" height="50" />
<bpmndi:BPMNLabel> <bpmndi:BPMNLabel>
@ -1374,7 +1374,7 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_053ca95_di" bpmnElement="Flow_053ca95"> <bpmndi:BPMNEdge id="Flow_053ca95_di" bpmnElement="Flow_053ca95">
<di:waypoint x="4180" y="600" /> <di:waypoint x="4180" y="600" />
<di:waypoint x="4250" y="600" /> <di:waypoint x="4272" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0u5z1vc_di" bpmnElement="Flow_0u5z1vc"> <bpmndi:BPMNEdge id="Flow_0u5z1vc_di" bpmnElement="Flow_0u5z1vc">
<di:waypoint x="1730" y="522" /> <di:waypoint x="1730" y="522" />
@ -1393,10 +1393,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<di:waypoint x="3420" y="412" /> <di:waypoint x="3420" y="412" />
<di:waypoint x="3535" y="412" /> <di:waypoint x="3535" y="412" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_00tndkb_di" bpmnElement="Flow_00tndkb">
<di:waypoint x="4350" y="600" />
<di:waypoint x="4420" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02v6lr2_di" bpmnElement="Flow_02v6lr2"> <bpmndi:BPMNEdge id="Flow_02v6lr2_di" bpmnElement="Flow_02v6lr2">
<di:waypoint x="3750" y="1070" /> <di:waypoint x="3750" y="1070" />
<di:waypoint x="3795" y="1070" /> <di:waypoint x="3795" y="1070" />
@ -1440,6 +1436,10 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
<di:waypoint x="1970" y="600" /> <di:waypoint x="1970" y="600" />
<di:waypoint x="2060" y="600" /> <di:waypoint x="2060" y="600" />
</bpmndi:BPMNEdge> </bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1fvtcqt_di" bpmnElement="Flow_1fvtcqt">
<di:waypoint x="4308" y="600" />
<di:waypoint x="4420" y="600" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true"> <bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true">
<dc:Bounds x="2070" y="1180" width="300" height="80" /> <dc:Bounds x="2070" y="1180" width="300" height="80" />
</bpmndi:BPMNShape> </bpmndi:BPMNShape>