process_info["process_model_identifier"] task_id

"/execute-procure-to-pay/cc-invoice-approval-process" "waku_payment_pending_ismatch" "\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" "\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_invoice_rejected-Team_Lead" "\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-Finance" "\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" "\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus "Something is wrong, contact Support"