sample-process-models/misc/waku-messages/message/waku-message-variables.dmn

<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:biodi="http://bpmn.io/schema/dmn/biodi/2.0" id="Definitions_76910d7" name="DRD" namespace="http://camunda.org/schema/1.0/dmn">
  <decision id="Waku_Messages_Message_Variables" name="Waku Messages: Message Variables">
    <decisionTable id="decisionTable_1">
      <input id="InputClause_1rhgijj" label="Process Model Id" biodi:width="346">
        <inputExpression id="LiteralExpression_0u14meu" typeRef="string">
          <text>process_info["process_model_identifier"]</text>
        </inputExpression>
      </input>
      <input id="InputClause_0qwblqb" label="Task Id" biodi:width="257">
        <inputExpression id="LiteralExpression_08g5cr5" typeRef="string">
          <text>task_id</text>
        </inputExpression>
      </input>
      <input id="InputClause_1w7fy9t" label="PL Comments?" biodi:width="150">
        <inputExpression id="LiteralExpression_06o2a8x" typeRef="number">
          <text>len_project_lead_comments</text>
        </inputExpression>
      </input>
      <input id="InputClause_0gkmsg8" label="Fin Comments?" biodi:width="150">
        <inputExpression id="LiteralExpression_0indbhg" typeRef="number">
          <text>len_finance_comments</text>
        </inputExpression>
      </input>
      <output id="output_1" label="Message Variables" name="waku_message_variables" typeRef="string" biodi:width="539" />
      <rule id="DecisionRule_0kll1at">
        <inputEntry id="UnaryTests_1kytcl4">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1ke62jr">
          <text>"waku_payment_pending_ismatch"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0ztcqq1">
          <text>0</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0t0pmnc">
          <text>&gt;0</text>
        </inputEntry>
        <outputEntry id="LiteralExpression_08whd59">
          <text>"\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nFinance Comments: " + invoice.commentsFinance</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_11t3qpe">
        <inputEntry id="UnaryTests_0nfkjo9">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0w1qe6z">
          <text>"waku_payment_pending_not_ismatch"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1d41cw8">
          <text>&gt;0</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0iubd3q">
          <text>9</text>
        </inputEntry>
        <outputEntry id="LiteralExpression_0ng8lzx">
          <text>"\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_0ox5iuo">
        <inputEntry id="UnaryTests_16atgik">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_044o0h7">
          <text>"waku_payment_pending_not_ismatch"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_01rh82v">
          <text>&gt;0</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1qqhg9i">
          <text>&gt;0</text>
        </inputEntry>
        <outputEntry id="LiteralExpression_1f972mh">
          <text>"\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</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_05cl9wi">
        <inputEntry id="UnaryTests_13wp0uc">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1ibvecu">
          <text>"waku_payment_pending_not_ismatch"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_17nrjd7">
          <text>0</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1mc169j">
          <text>&gt;0</text>
        </inputEntry>
        <outputEntry id="LiteralExpression_1ecfr1n">
          <text>"\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nFinance Comments: " + invoice.commentsFinance</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_1ejqucj">
        <inputEntry id="UnaryTests_0yhtxz8">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_1e1bbtf">
          <text>"waku_invoice_rejected_not_ismatch_pl_approve"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0o1ss98">
          <text>&gt;0</text>
        </inputEntry>
        <inputEntry id="UnaryTests_16alozq">
          <text></text>
        </inputEntry>
        <outputEntry id="LiteralExpression_0ap9kmf">
          <text>"\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate + "\nStatus: " + invoice.invoiceStatus + "\nProject Lead Comments: " + invoice.commentsProjectLead</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_03x15pb">
        <inputEntry id="UnaryTests_18haku4">
          <text>"manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"</text>
        </inputEntry>
        <inputEntry id="UnaryTests_0gvqsdd">
          <text></text>
        </inputEntry>
        <inputEntry id="UnaryTests_0lasj47">
          <text></text>
        </inputEntry>
        <inputEntry id="UnaryTests_1n5ywxg">
          <text></text>
        </inputEntry>
        <outputEntry id="LiteralExpression_1x5klct">
          <text>"\nInvoice no: " + str(invoice.invoiceId) + "\nAmount: " + invoice.invoiceAmount_str + "\nDate submitted: " + invoice.invoiceDate  + "\nStatus: " + invoice.invoiceStatus</text>
        </outputEntry>
      </rule>
      <rule id="DecisionRule_17uvzqt">
        <inputEntry id="UnaryTests_11yqbrg">
          <text></text>
        </inputEntry>
        <inputEntry id="UnaryTests_1it8sci">
          <text></text>
        </inputEntry>
        <inputEntry id="UnaryTests_16lf2lf">
          <text></text>
        </inputEntry>
        <inputEntry id="UnaryTests_1edw9rn">
          <text></text>
        </inputEntry>
        <outputEntry id="LiteralExpression_1779kpe">
          <text>"Something is wrong, contact Support"</text>
        </outputEntry>
      </rule>
    </decisionTable>
  </decision>
  <dmndi:DMNDI>
    <dmndi:DMNDiagram id="DMNDiagram_1cykosu">
      <dmndi:DMNShape id="DMNShape_1dhfq2s" dmnElementRef="Waku_Messages_Message_Variables">
        <dc:Bounds height="80" width="180" x="157" y="151" />
      </dmndi:DMNShape>
    </dmndi:DMNDiagram>
  </dmndi:DMNDI>
</definitions>