process_info["process_model_identifier"] task_id len_project_lead_comment > 0 len_finance_comment

"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "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["commentFinance"] "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_payment_pending_not_ismatch" True False "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice.["nvoiceAmount_str'] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "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["commentProjectLead"] + "\nFinance Comments: " + invoice["commentFinance"] "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "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.commentFinance "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_invoice_rejected_not_ismatch_pl_approve" True "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentProjectLead "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus "Something is wrong, contact Support"