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https://github.com/sartography/sample-process-models.git
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User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
This commit is contained in:
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@ -36,7 +36,6 @@
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<bpmn:flowNodeRef>Event_invoice_validation_failed</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_05ov5p5</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_0p88elm</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_104xpp8</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_109lq0m</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_10p5t0r</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Gateway_1717c0p</bpmn:flowNodeRef>
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@ -58,6 +57,7 @@
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<bpmn:flowNodeRef>Activity_0rae8g6</bpmn:flowNodeRef>
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<bpmn:flowNodeRef>Activity_1kgaqpf</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:lane>
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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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@ -92,7 +92,6 @@
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<bpmn:sequenceFlow id="Flow_1ck27i7" sourceRef="SubProcess_Data_validation_rules" targetRef="Gateway_validation_successful_question_mark" />
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<bpmn:sequenceFlow id="Flow_1v8dszb" sourceRef="Event_09q0ym0" targetRef="Activity_1t8wi0r" />
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<bpmn:sequenceFlow id="Flow_0yvmfqu" sourceRef="Activity_06b32ar" targetRef="Gateway_06i3we9" />
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<bpmn:sequenceFlow id="Flow_12cqm3u" sourceRef="Gateway_05ov5p5" targetRef="Activity_104xpp8" />
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<bpmn:sequenceFlow id="Flow_0hev3yn" sourceRef="Gateway_05ov5p5" targetRef="Activity_175j3o7" />
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<bpmn:sequenceFlow id="Flow_02o270g" sourceRef="Activity_175j3o7" targetRef="Gateway_1717c0p" />
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<bpmn:sequenceFlow id="Flow_0o94g4u" sourceRef="Activity_0p88elm" targetRef="Gateway_1717c0p" />
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@ -108,7 +107,6 @@
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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_053ca95" sourceRef="Activity_0fq1nb4" targetRef="Activity_1b6tead" />
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<bpmn:sequenceFlow id="Flow_0p6vvu0" sourceRef="Activity_104xpp8" targetRef="Activity_0p88elm" />
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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_0h1x7y6" sourceRef="Activity_10p5t0r" targetRef="Activity_0gkpa9s" />
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@ -236,12 +234,12 @@ del decimal</bpmn:script>
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</bpmn:intermediateThrowEvent>
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<bpmn:parallelGateway id="Gateway_05ov5p5">
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<bpmn:incoming>Flow_0u5z1vc</bpmn:incoming>
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<bpmn:outgoing>Flow_12cqm3u</bpmn:outgoing>
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<bpmn:outgoing>Flow_0hev3yn</bpmn:outgoing>
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<bpmn:outgoing>Flow_1s2as7o</bpmn:outgoing>
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</bpmn:parallelGateway>
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<bpmn:serviceTask id="Activity_0p88elm" name="2d. Upload Invoice PDF document" scriptFormat="python" script="invoice_name = invoice.contributorName + "_" + invoice.invoiceId">
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<bpmn:extensionElements>
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<spiffworkflow:preScript />
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<spiffworkflow:preScript>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</spiffworkflow:preScript>
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<spiffworkflow:postScript />
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<spiffworkflow:serviceTaskOperator id="aws/UploadFileData">
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<spiffworkflow:parameters>
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@ -251,14 +249,9 @@ del decimal</bpmn:script>
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</spiffworkflow:parameters>
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</spiffworkflow:serviceTaskOperator>
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</bpmn:extensionElements>
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<bpmn:incoming>Flow_0p6vvu0</bpmn:incoming>
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<bpmn:incoming>Flow_1s2as7o</bpmn:incoming>
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<bpmn:outgoing>Flow_0o94g4u</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:scriptTask id="Activity_104xpp8" name="Set Invoice PDF Name" scriptFormat="python">
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<bpmn:incoming>Flow_12cqm3u</bpmn:incoming>
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<bpmn:outgoing>Flow_0p6vvu0</bpmn:outgoing>
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<bpmn:script>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</bpmn:script>
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</bpmn:scriptTask>
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<bpmn:scriptTask id="Activity_109lq0m" name="Set Invoice Status to Awaiting Approval" scriptFormat="python">
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<bpmn:incoming>Flow_1x4rtop</bpmn:incoming>
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<bpmn:outgoing>Flow_0u5z1vc</bpmn:outgoing>
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@ -980,6 +973,10 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmn:sequenceFlow id="Flow_1hebd4s" sourceRef="Activity_0rww1ya" targetRef="Event_0kmx0m7" />
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</bpmn:subProcess>
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<bpmn:sequenceFlow id="Flow_1sswx15" sourceRef="Activity_1colhao" targetRef="Gateway_0wk5se9" />
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<bpmn:scriptTask id="Activity_104xpp8" name="Set Invoice PDF Name" scriptFormat="python">
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<bpmn:script>invoice_file_name = invoice.contributorName + "_" + str(invoice.invoiceId) + ".pdf"</bpmn:script>
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</bpmn:scriptTask>
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<bpmn:sequenceFlow id="Flow_1s2as7o" sourceRef="Gateway_05ov5p5" targetRef="Activity_0p88elm" />
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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_d" isExecutable="false" />
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@ -1031,6 +1028,10 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<dc:Bounds x="1520" y="557" width="60" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0bgyf4i_di" bpmnElement="Activity_104xpp8">
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<dc:Bounds x="1760" y="690" width="100" height="80" />
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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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<dc:Bounds x="1350" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1047,10 +1048,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmndi:BPMNShape id="Activity_0zssftc_di" bpmnElement="Activity_0p88elm">
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<dc:Bounds x="2060" y="560" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0bgyf4i_di" bpmnElement="Activity_104xpp8">
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<dc:Bounds x="1850" 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="Activity_08ykqm8_di" bpmnElement="Activity_109lq0m">
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<dc:Bounds x="1630" y="482" width="100" height="80" />
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<bpmndi:BPMNLabel />
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@ -1307,11 +1304,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="3150" y="860" />
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<di:waypoint x="3395" y="860" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_12cqm3u_di" bpmnElement="Flow_12cqm3u">
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<di:waypoint x="1810" y="547" />
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<di:waypoint x="1810" y="600" />
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<di:waypoint x="1850" y="600" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0hev3yn_di" bpmnElement="Flow_0hev3yn">
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<di:waypoint x="1810" y="497" />
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<di:waypoint x="1810" y="412" />
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@ -1376,10 +1368,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="4180" y="600" />
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<di:waypoint x="4250" y="600" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0p6vvu0_di" bpmnElement="Flow_0p6vvu0">
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<di:waypoint x="1950" y="600" />
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<di:waypoint x="2060" y="600" />
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</bpmndi:BPMNEdge>
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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="1785" y="522" />
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@ -1435,14 +1423,19 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<di:waypoint x="790" y="522" />
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<di:waypoint x="1045" y="522" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1s2as7o_di" bpmnElement="Flow_1s2as7o">
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<di:waypoint x="1810" y="547" />
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<di:waypoint x="1810" y="600" />
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<di:waypoint x="2060" y="600" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="Participant_0a8arrz_di" bpmnElement="Participant_0a8arrz" isHorizontal="true">
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<dc:Bounds x="1660" y="1180" width="370" height="80" />
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</bpmndi:BPMNShape>
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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="629" 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 id="Participant_0b27sri_di" bpmnElement="Participant_0b27sri" isHorizontal="true">
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<dc:Bounds x="3405" y="1160" width="747" height="80" />
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<dc:Bounds x="3979" y="1160" width="302" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_1uaw1w7_di" bpmnElement="TextAnnotation_1uaw1w7">
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<dc:Bounds x="640" y="-170" width="760" height="30" />
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@ -1574,6 +1567,10 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmndi:BPMNShape id="Activity_0mxxp3b_di" bpmnElement="Call_Waku_Messages_Message-Notify_Proejct_Lead">
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<dc:Bounds x="510" y="380" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_02v8rpk_di" bpmnElement="Activity_1jtcvfx">
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<dc:Bounds x="330" y="380" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_0iy0fil_di" bpmnElement="Activity_1982sk7">
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<dc:Bounds x="-170" y="380" width="100" height="80" />
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</bpmndi:BPMNShape>
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@ -1584,10 +1581,6 @@ invoice["invoiceCurrency"] = "AUD"</bpmn:script>
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<bpmndi:BPMNShape id="Activity_1lm44ee_di" bpmnElement="Activity_1r3o0bm">
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<dc:Bounds x="0" y="380" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Activity_02v8rpk_di" bpmnElement="Activity_1jtcvfx">
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<dc:Bounds x="330" y="380" width="100" height="80" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_0re50gq_di" bpmnElement="Flow_0re50gq">
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<di:waypoint x="610" y="420" />
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<di:waypoint x="680" y="420" />
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