process_info["process_model_identifier"] task_id len_project_lead_comments > 0 len_finance_comments > 0

"execute-procure-to-pay/cc-invoice-approval-process" "waku_payment_pending_ismatch" False True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nFinance Comments: " + invoice.commentsFinance "execute-procure-to-pay/cc-invoice-approval-process" "waku_payment_pending_not_ismatch" True False "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead "execute-procure-to-pay/cc-invoice-approval-process" "waku_payment_pending_not_ismatch" True True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead + "\nFinance Comments: " + invoice.commentsFinance "execute-procure-to-pay/cc-invoice-approval-process" "waku_payment_pending_not_ismatch" False True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nFinance Comments: " + invoice.commentsFinance "execute-procure-to-pay/cc-invoice-approval-process" "waku_invoice_rejected" False True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nFinance Comments: " + invoice.commentsFinance "execute-procure-to-pay/cc-invoice-approval-process" "waku_invoice_rejected" True False "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead "execute-procure-to-pay/cc-invoice-approval-process" "waku_invoice_rejected" True True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead + "\nFinance Comments: " + invoice.commentsFinance "execute-procure-to-pay/cc-invoice-approval-process" "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus "Something is wrong, contact Support"