User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
parent
1997433482
commit
db4ae333f8
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@ -30,7 +30,6 @@
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1l4tz4i</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0faln91</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0fq1nb4</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1b6tead</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1usbnt0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_1b58a3z</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>SubProcess_Data_validation_rules</bpmn:flowNodeRef>
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@ -59,6 +58,7 @@
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<bpmn:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1864qj2</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_175j3o7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_175j3o7</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Event_0lhkxwc</bpmn:flowNodeRef>
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</bpmn:lane>
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</bpmn:lane>
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:lane id="Lane_1so23vf" name="Finance Team">
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0cdgqi0</bpmn:flowNodeRef>
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@ -107,12 +107,11 @@
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<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
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<bpmn:conditionExpression>not(isInvoiceApproved)</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
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<bpmn:sequenceFlow id="Flow_0h96w9j" name="Yes" sourceRef="Gateway_1ytq6m7" targetRef="Activity_0fq1nb4" />
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<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Activity_1b6tead" />
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<bpmn:sequenceFlow id="Flow_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Event_0lhkxwc" />
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<bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" />
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<bpmn:sequenceFlow id="Flow_0u5z1vc" sourceRef="Activity_109lq0m" targetRef="Gateway_05ov5p5" />
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<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" />
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<bpmn:sequenceFlow id="Flow_0a9w301" sourceRef="Gateway_1717c0p" targetRef="Activity_10p5t0r" />
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<bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
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<bpmn:sequenceFlow id="Flow_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
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<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
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<bpmn:sequenceFlow id="Flow_15pzvrr" sourceRef="Activity_0faln91" targetRef="Gateway_1l4tz4i" />
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<bpmn:sequenceFlow id="Flow_00tndkb" sourceRef="Activity_1b6tead" targetRef="Waku_Message_Pending_Payment" />
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<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" />
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<bpmn:sequenceFlow id="Flow_02v6lr2" sourceRef="Activity_11stdua" targetRef="Gateway_1ytq6m7" />
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<bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" />
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<bpmn:sequenceFlow id="Flow_04fl87d" sourceRef="Activity_0gkpa9s" targetRef="Event_15y55nw" />
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<bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Waku_Message_Pending_Payment" targetRef="Event_1usbnt0" />
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<bpmn:sequenceFlow id="Flow_1jfb24q" sourceRef="Waku_Message_Pending_Payment" targetRef="Event_1usbnt0" />
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@ -632,12 +631,6 @@ else:
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<bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef>
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<bpmn:targetRef>DataObjectReference_1g4gzsx</bpmn:targetRef>
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</bpmn:dataOutputAssociation>
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</bpmn:dataOutputAssociation>
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</bpmn:serviceTask>
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</bpmn:serviceTask>
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<bpmn:scriptTask id="Activity_1b6tead" name="Set Invoice Status to Approved and Awaiting Payment" scriptFormat="python">
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<bpmn:incoming>Flow_053ca95</bpmn:incoming>
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<bpmn:outgoing>Flow_00tndkb</bpmn:outgoing>
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<bpmn:script># Set Invoice Status to Approved and Pending Payment
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invoice.invoiceStatus = "Approved and Pending Payment"</bpmn:script>
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</bpmn:scriptTask>
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<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
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<bpmn:exclusiveGateway id="Gateway_1ytq6m7" name="Approved?" default="Flow_0h96w9j">
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<bpmn:incoming>Flow_02v6lr2</bpmn:incoming>
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<bpmn:incoming>Flow_02v6lr2</bpmn:incoming>
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<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
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<bpmn:outgoing>Flow_00kky3k</bpmn:outgoing>
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@ -659,7 +652,7 @@ else:
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<spiffworkflow:preScript># Set Invoice Status to Approved and Pending Payment
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<spiffworkflow:preScript># Set Invoice Status to Approved and Pending Payment
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invoice.invoiceStatus = "Approved and Pending Payment"</spiffworkflow:preScript>
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invoice.invoiceStatus = "Approved and Pending Payment"</spiffworkflow:preScript>
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</bpmn:extensionElements>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_00tndkb</bpmn:incoming>
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<bpmn:incoming>Flow_1fvtcqt</bpmn:incoming>
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<bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing>
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<bpmn:outgoing>Flow_1jfb24q</bpmn:outgoing>
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0lf2wuo">
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<bpmn:dataOutputAssociation id="DataOutputAssociation_0lf2wuo">
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<bpmn:targetRef>DataObjectReference_0br9o6c</bpmn:targetRef>
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<bpmn:targetRef>DataObjectReference_0br9o6c</bpmn:targetRef>
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@ -985,6 +978,11 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
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<bpmn:incoming>Flow_0hev3yn</bpmn:incoming>
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<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
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<bpmn:outgoing>Flow_02o270g</bpmn:outgoing>
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</bpmn:serviceTask>
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</bpmn:serviceTask>
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<bpmn:intermediateThrowEvent id="Event_0lhkxwc" name="Approved and Awaiting Payment">
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<bpmn:incoming>Flow_053ca95</bpmn:incoming>
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<bpmn:outgoing>Flow_1fvtcqt</bpmn:outgoing>
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</bpmn:intermediateThrowEvent>
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<bpmn:sequenceFlow id="Flow_1fvtcqt" sourceRef="Event_0lhkxwc" targetRef="Waku_Message_Pending_Payment" />
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</bpmn:process>
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</bpmn:process>
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<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
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<bpmn:process id="Process_cc_invoice_approval_process_v2_c" isExecutable="false" />
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<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
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<bpmn:process id="Process_cc_invoice_approval_process_v2_d" isExecutable="false" />
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@ -1039,6 +1037,12 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmndi:BPMNShape id="Activity_1hpp8tn_di" bpmnElement="Activity_175j3o7">
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<bpmndi:BPMNShape id="Activity_1hpp8tn_di" bpmnElement="Activity_175j3o7">
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<dc:Bounds x="1970" y="372" width="100" height="80" />
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<dc:Bounds x="1970" y="372" width="100" height="80" />
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</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_0lhkxwc_di" bpmnElement="Event_0lhkxwc">
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<dc:Bounds x="4272" y="582" width="36" height="36" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="4246" y="625" width="88" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
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<bpmndi:BPMNShape id="Activity_0z13hw3_di" bpmnElement="SubProcess_Data_validation_rules">
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<dc:Bounds x="1350" y="482" width="100" height="80" />
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<dc:Bounds x="1350" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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<bpmndi:BPMNLabel />
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@ -1153,10 +1157,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
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<bpmndi:BPMNShape id="Activity_0ejn04g_di" bpmnElement="Activity_0fq1nb4">
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<dc:Bounds x="4080" y="560" width="100" height="80" />
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<dc:Bounds x="4080" y="560" width="100" height="80" />
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</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0pne05v_di" bpmnElement="Activity_1b6tead">
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<dc:Bounds x="4250" y="560" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true">
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<bpmndi:BPMNShape id="Gateway_1ytq6m7_di" bpmnElement="Gateway_1ytq6m7" isMarkerVisible="true">
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<dc:Bounds x="3795" y="1045" width="50" height="50" />
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<dc:Bounds x="3795" y="1045" width="50" height="50" />
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<bpmndi:BPMNLabel>
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<bpmndi:BPMNLabel>
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@ -1374,7 +1374,7 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_053ca95_di" bpmnElement="Flow_053ca95">
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<bpmndi:BPMNEdge id="Flow_053ca95_di" bpmnElement="Flow_053ca95">
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<di:waypoint x="4180" y="600" />
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<di:waypoint x="4180" y="600" />
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<di:waypoint x="4250" y="600" />
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<di:waypoint x="4272" y="600" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0u5z1vc_di" bpmnElement="Flow_0u5z1vc">
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<bpmndi:BPMNEdge id="Flow_0u5z1vc_di" bpmnElement="Flow_0u5z1vc">
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<di:waypoint x="1730" y="522" />
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<di:waypoint x="1730" y="522" />
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@ -1393,10 +1393,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="3420" y="412" />
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<di:waypoint x="3420" y="412" />
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<di:waypoint x="3535" y="412" />
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<di:waypoint x="3535" y="412" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_00tndkb_di" bpmnElement="Flow_00tndkb">
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<di:waypoint x="4350" y="600" />
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<di:waypoint x="4420" y="600" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_02v6lr2_di" bpmnElement="Flow_02v6lr2">
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<bpmndi:BPMNEdge id="Flow_02v6lr2_di" bpmnElement="Flow_02v6lr2">
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<di:waypoint x="3750" y="1070" />
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<di:waypoint x="3750" y="1070" />
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<di:waypoint x="3795" y="1070" />
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<di:waypoint x="3795" y="1070" />
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@ -1440,6 +1436,10 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="1970" y="600" />
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<di:waypoint x="1970" y="600" />
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<di:waypoint x="2060" y="600" />
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<di:waypoint x="2060" y="600" />
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1fvtcqt_di" bpmnElement="Flow_1fvtcqt">
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<di:waypoint x="4308" y="600" />
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<di:waypoint x="4420" y="600" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true">
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<bpmndi:BPMNShape id="Participant_1qabwrg_di" bpmnElement="Participant_1qabwrg" isHorizontal="true">
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<dc:Bounds x="2070" y="1180" width="300" height="80" />
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<dc:Bounds x="2070" y="1180" width="300" height="80" />
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</bpmndi:BPMNShape>
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</bpmndi:BPMNShape>
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