mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-25 06:05:13 +00:00
1163 lines
62 KiB
XML
1163 lines
62 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
|
|
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="e2ca1956-ba04-4aae-a05b-5712b18fb9da">
|
|
<bpmn:collaboration id="Collaboration_11kan0p">
|
|
<bpmn:documentation>Process description can be found here https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203</bpmn:documentation>
|
|
<bpmn:participant id="Participant_0bhe4r6" name="Core Contributor" />
|
|
<bpmn:participant id="Participant_147f746" name="PeopleOps" />
|
|
<bpmn:participant id="Participant_0mocsnx" name="PPG BA" />
|
|
<bpmn:participant id="Participant_19jesqk" name="Security" />
|
|
<bpmn:participant id="Participant_1czzs51" name="Infra" />
|
|
<bpmn:participant id="Participant_1t1lg9b" name="Legal" />
|
|
<bpmn:participant id="Participant_181v425" name="Budget Owner" />
|
|
<bpmn:participant id="Participant_1cjcby5" name="New Demand Request (excluding Travel requests and FTEs)" processRef="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" />
|
|
<bpmn:messageFlow id="Flow_1mhpdkj" sourceRef="Activity_0m2edsr" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_0e7vfmo" sourceRef="Event_1aextk8" targetRef="Participant_1t1lg9b" />
|
|
<bpmn:messageFlow id="Flow_0eurzrs" sourceRef="Activity_090jdg2" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_0zudxeg" sourceRef="Event_1sbi4xu" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_1bqw4lp" sourceRef="Event_0ikppnh" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_1qbeoo4" sourceRef="Event_0k1grnz" targetRef="Participant_1czzs51" />
|
|
<bpmn:messageFlow id="Flow_1c4ov1k" sourceRef="Event_09avcyu" targetRef="Participant_19jesqk" />
|
|
<bpmn:messageFlow id="Flow_1u3ajyv" sourceRef="Event_0vfdre7" targetRef="Participant_0mocsnx" />
|
|
<bpmn:messageFlow id="Flow_153xnm7" sourceRef="Event_1fsb3by" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_0czqg3o" sourceRef="Event_1oei7zz" targetRef="Participant_147f746" />
|
|
<bpmn:messageFlow id="Flow_09nunbw" sourceRef="Event_12tt6fj" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_144aifd" sourceRef="Event_0436zos" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_11tqjcs" sourceRef="Event_1selxrn" targetRef="Participant_0bhe4r6" />
|
|
<bpmn:messageFlow id="Flow_0guxql5" sourceRef="Event_1s7mkb4" targetRef="Participant_181v425" />
|
|
</bpmn:collaboration>
|
|
<bpmn:process id="Process_dca6fba5-0593-4c4b-b3a0-f259b803dc93" isExecutable="true">
|
|
<bpmn:documentation>**Name of the process** - Raise New Demand Request
|
|
|
|
**Process Goal** - To collect and review all purchase requests and prepare them for the procurement steps.
|
|
|
|
**Trigger** - Purchase need has been identified by a Core Contributor.
|
|
|
|
**Customer** - Service Units and Core Contributors
|
|
|
|
**Actors** - Core Contributor, Budget Owner, PPG, PeopleOps, Legal, Infra, Security</bpmn:documentation>
|
|
<bpmn:laneSet id="LaneSet_0suizaw">
|
|
<bpmn:lane id="Lane_1mrq305" name="Core Contributor">
|
|
<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_000swbl</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_05le46k</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0tt12kf</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1s7mkb4</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1selxrn</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1nz85ol</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_1tozxks" name="Budget Owner">
|
|
<bpmn:flowNodeRef>Gateway_14xgyev</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_0436zos</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_05470yw</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1dms8lo</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0gpea7r</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_12tt6fj</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_14fif5h</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0uhfy9l</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1gcwukc</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0nujbwj</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1oei7zz</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_1ki9wd7" name="PeopleOps">
|
|
<bpmn:flowNodeRef>Event_1fsb3by</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1je3z9i</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0vdntex</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0rhqmwe</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1sbi4xu</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_0txefzi" name="PPG BA">
|
|
<bpmn:flowNodeRef>Event_0vfdre7</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1h92sfu</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_1gweofr</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0msst2a</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0zszjko</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_0ei5rer" name="Security">
|
|
<bpmn:flowNodeRef>Event_09avcyu</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0zvodob</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_01u6nii</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0tzllzw</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_0k1grnz</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_11sgdfq</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_0ikppnh</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_1yz1v0i" name="Infra">
|
|
<bpmn:flowNodeRef>Gateway_0dj673n</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_01nq66f</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0biwdi7</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0vw59pd</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0qbf3s9</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
<bpmn:lane id="Lane_1huwda6" name="Legal">
|
|
<bpmn:flowNodeRef>Activity_090jdg2</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1aextk8</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_08xl52p</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Gateway_0db4fvw</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Activity_0m2edsr</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_1xua48y</bpmn:flowNodeRef>
|
|
<bpmn:flowNodeRef>Event_0jmnbvc</bpmn:flowNodeRef>
|
|
</bpmn:lane>
|
|
</bpmn:laneSet>
|
|
<bpmn:endEvent id="Event_0jmnbvc" name="Contract Negotiation process should be started">
|
|
<bpmn:incoming>Flow_0rzfa3f</bpmn:incoming>
|
|
<bpmn:signalEventDefinition id="SignalEventDefinition_1a7t73r" />
|
|
</bpmn:endEvent>
|
|
<bpmn:endEvent id="Event_1xua48y" name="Vendor MD process should be started OR if this is an existing Vendor -> PO">
|
|
<bpmn:incoming>Flow_0pxe4tq</bpmn:incoming>
|
|
<bpmn:signalEventDefinition id="SignalEventDefinition_1skhmoh" />
|
|
</bpmn:endEvent>
|
|
<bpmn:sendTask id="Activity_0m2edsr" name="Send message to the CC">
|
|
<bpmn:incoming>Flow_0qkb97y</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0rzfa3f</bpmn:outgoing>
|
|
</bpmn:sendTask>
|
|
<bpmn:sequenceFlow id="Flow_0rzfa3f" sourceRef="Activity_0m2edsr" targetRef="Event_0jmnbvc" />
|
|
<bpmn:exclusiveGateway id="Gateway_0db4fvw">
|
|
<bpmn:incoming>Flow_03bcido</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0qkb97y</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_07kocgo</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_13jmp2u</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0qkb97y" name="Contract negotiation is required" sourceRef="Gateway_0db4fvw" targetRef="Activity_0m2edsr" />
|
|
<bpmn:userTask id="Activity_08xl52p" name="Review the Request">
|
|
<bpmn:incoming>Flow_02d2j7s</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_03bcido</bpmn:outgoing>
|
|
<bpmn:property id="Property_09t6va3" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1o5clx3">
|
|
<bpmn:sourceRef>DataObjectReference_0a1iy5x</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_09t6va3</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:sequenceFlow id="Flow_03bcido" sourceRef="Activity_08xl52p" targetRef="Gateway_0db4fvw" />
|
|
<bpmn:intermediateThrowEvent id="Event_1aextk8" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_14ksy4w</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_02d2j7s</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0hnpg74" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_02d2j7s" sourceRef="Event_1aextk8" targetRef="Activity_08xl52p" />
|
|
<bpmn:sendTask id="Activity_090jdg2" name="Send message to the CC">
|
|
<bpmn:incoming>Flow_07kocgo</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0pxe4tq</bpmn:outgoing>
|
|
</bpmn:sendTask>
|
|
<bpmn:sequenceFlow id="Flow_0pxe4tq" sourceRef="Activity_090jdg2" targetRef="Event_1xua48y" />
|
|
<bpmn:sequenceFlow id="Flow_07kocgo" name="T&C reviewed" sourceRef="Gateway_0db4fvw" targetRef="Activity_090jdg2" />
|
|
<bpmn:dataObjectReference id="DataObjectReference_0a1iy5x" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
|
<bpmn:dataObjectReference id="DataObjectReference_0x2nl9m" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
|
<bpmn:endEvent id="Event_1sbi4xu" name="The Request has been Rejected">
|
|
<bpmn:incoming>Flow_09acpla</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_11ivqvq" />
|
|
</bpmn:endEvent>
|
|
<bpmn:exclusiveGateway id="Gateway_0qbf3s9">
|
|
<bpmn:incoming>Flow_1pa3da4</bpmn:incoming>
|
|
<bpmn:incoming>Flow_1ttuisa</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_14ksy4w</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_14ksy4w" sourceRef="Gateway_0qbf3s9" targetRef="Event_1aextk8" />
|
|
<bpmn:callActivity id="Activity_0vw59pd" name="Review the Request">
|
|
<bpmn:incoming>Flow_1pcrcmm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_141l9mf</bpmn:outgoing>
|
|
</bpmn:callActivity>
|
|
<bpmn:sequenceFlow id="Flow_141l9mf" sourceRef="Activity_0vw59pd" targetRef="Gateway_01nq66f" />
|
|
<bpmn:manualTask id="Activity_0biwdi7" name="Update Application Landscape/Catalogue">
|
|
<bpmn:incoming>Flow_1iyosbm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1pa3da4</bpmn:outgoing>
|
|
</bpmn:manualTask>
|
|
<bpmn:sequenceFlow id="Flow_1pa3da4" sourceRef="Activity_0biwdi7" targetRef="Gateway_0qbf3s9" />
|
|
<bpmn:exclusiveGateway id="Gateway_01nq66f">
|
|
<bpmn:incoming>Flow_141l9mf</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1iyosbm</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_0de6bzm</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_19miqjt</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_1iyosbm" name="Approved" sourceRef="Gateway_01nq66f" targetRef="Activity_0biwdi7" />
|
|
<bpmn:exclusiveGateway id="Gateway_0dj673n">
|
|
<bpmn:incoming>Flow_0de6bzm</bpmn:incoming>
|
|
<bpmn:incoming>Flow_13jmp2u</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0m9l1ah</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0de6bzm" name="Additional info is required" sourceRef="Gateway_01nq66f" targetRef="Gateway_0dj673n" />
|
|
<bpmn:sequenceFlow id="Flow_13jmp2u" name="Additional info is required" sourceRef="Gateway_0db4fvw" targetRef="Gateway_0dj673n" />
|
|
<bpmn:endEvent id="Event_0ikppnh" name="The Request has been Rejected">
|
|
<bpmn:incoming>Flow_0hz6t2a</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_02n7l1m" />
|
|
</bpmn:endEvent>
|
|
<bpmn:sequenceFlow id="Flow_19miqjt" name="Rejected" sourceRef="Gateway_01nq66f" targetRef="Gateway_11sgdfq" />
|
|
<bpmn:exclusiveGateway id="Gateway_11sgdfq">
|
|
<bpmn:incoming>Flow_19miqjt</bpmn:incoming>
|
|
<bpmn:incoming>Flow_03jbh71</bpmn:incoming>
|
|
<bpmn:incoming>Flow_0piw09v</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0hz6t2a</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0hz6t2a" sourceRef="Gateway_11sgdfq" targetRef="Event_0ikppnh" />
|
|
<bpmn:intermediateThrowEvent id="Event_0k1grnz" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_1rplj71</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1pcrcmm</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0n0vtcw" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_1pcrcmm" sourceRef="Event_0k1grnz" targetRef="Activity_0vw59pd" />
|
|
<bpmn:exclusiveGateway id="Gateway_0tzllzw">
|
|
<bpmn:incoming>Flow_0m9l1ah</bpmn:incoming>
|
|
<bpmn:incoming>Flow_090tycz</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_12883no</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0m9l1ah" sourceRef="Gateway_0dj673n" targetRef="Gateway_0tzllzw" />
|
|
<bpmn:callActivity id="Activity_01u6nii" name="Review the Request">
|
|
<bpmn:incoming>Flow_1fl9b90</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_01s6egz</bpmn:outgoing>
|
|
</bpmn:callActivity>
|
|
<bpmn:exclusiveGateway id="Gateway_0zvodob">
|
|
<bpmn:incoming>Flow_01s6egz</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_090tycz</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_03jbh71</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1rplj71</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_090tycz" name="Additional info is required" sourceRef="Gateway_0zvodob" targetRef="Gateway_0tzllzw" />
|
|
<bpmn:sequenceFlow id="Flow_03jbh71" name="Rejected" sourceRef="Gateway_0zvodob" targetRef="Gateway_11sgdfq" />
|
|
<bpmn:sequenceFlow id="Flow_1rplj71" name="Approved" sourceRef="Gateway_0zvodob" targetRef="Event_0k1grnz" />
|
|
<bpmn:sequenceFlow id="Flow_01s6egz" sourceRef="Activity_01u6nii" targetRef="Gateway_0zvodob" />
|
|
<bpmn:intermediateThrowEvent id="Event_09avcyu" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_01bm90f</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1fl9b90</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_00lh9kp" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_1fl9b90" sourceRef="Event_09avcyu" targetRef="Activity_01u6nii" />
|
|
<bpmn:userTask id="Activity_0zszjko" name="Review the Request">
|
|
<bpmn:incoming>Flow_12ncy9g</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_00u7ukx</bpmn:outgoing>
|
|
<bpmn:property id="Property_0207fet" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_00o94u6">
|
|
<bpmn:sourceRef>DataObjectReference_0hqgpr1</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_0207fet</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:dataObjectReference id="DataObjectReference_0hqgpr1" name="Data Object Z Q E" dataObjectRef="DataObject_00z4q1e" />
|
|
<bpmn:callActivity id="Activity_0rhqmwe" name="Review the Request">
|
|
<bpmn:incoming>Flow_18vlkye</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1kcfinc</bpmn:outgoing>
|
|
<bpmn:property id="Property_1vzwjd3" name="__targetRef_placeholder" />
|
|
</bpmn:callActivity>
|
|
<bpmn:exclusiveGateway id="Gateway_0msst2a">
|
|
<bpmn:incoming>Flow_12883no</bpmn:incoming>
|
|
<bpmn:incoming>Flow_1c8vykc</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0xnbnkt</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_12883no" sourceRef="Gateway_0tzllzw" targetRef="Gateway_0msst2a" />
|
|
<bpmn:exclusiveGateway id="Gateway_1gweofr">
|
|
<bpmn:incoming>Flow_04htnql</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1c8vykc</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_0piw09v</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_01bm90f</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_1c8vykc" name="Additional info is required" sourceRef="Gateway_1gweofr" targetRef="Gateway_0msst2a" />
|
|
<bpmn:sequenceFlow id="Flow_0piw09v" name="Rejected" sourceRef="Gateway_1gweofr" targetRef="Gateway_11sgdfq" />
|
|
<bpmn:sequenceFlow id="Flow_01bm90f" name="Approved" sourceRef="Gateway_1gweofr" targetRef="Event_09avcyu" />
|
|
<bpmn:exclusiveGateway id="Gateway_1h92sfu" name="Change Proposal has been submitted and reviewed?">
|
|
<bpmn:incoming>Flow_00u7ukx</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1ttuisa</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_04htnql</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_1ttuisa" sourceRef="Gateway_1h92sfu" targetRef="Gateway_0qbf3s9" />
|
|
<bpmn:sequenceFlow id="Flow_04htnql" name="No" sourceRef="Gateway_1h92sfu" targetRef="Gateway_1gweofr" />
|
|
<bpmn:sequenceFlow id="Flow_00u7ukx" sourceRef="Activity_0zszjko" targetRef="Gateway_1h92sfu" />
|
|
<bpmn:intermediateThrowEvent id="Event_0vfdre7" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_1m2ww6f</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_12ncy9g</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0q45c2k" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_12ncy9g" sourceRef="Event_0vfdre7" targetRef="Activity_0zszjko" />
|
|
<bpmn:exclusiveGateway id="Gateway_0vdntex">
|
|
<bpmn:incoming>Flow_0xnbnkt</bpmn:incoming>
|
|
<bpmn:incoming>Flow_01n63u0</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_18p0io0</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0xnbnkt" sourceRef="Gateway_0msst2a" targetRef="Gateway_0vdntex" />
|
|
<bpmn:exclusiveGateway id="Gateway_1je3z9i">
|
|
<bpmn:incoming>Flow_1kcfinc</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_09acpla</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_01n63u0</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_0a5yhak</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_09acpla" name="Rejected" sourceRef="Gateway_1je3z9i" targetRef="Event_1sbi4xu" />
|
|
<bpmn:sequenceFlow id="Flow_01n63u0" name="Additional info is required" sourceRef="Gateway_1je3z9i" targetRef="Gateway_0vdntex" />
|
|
<bpmn:sequenceFlow id="Flow_1kcfinc" sourceRef="Activity_0rhqmwe" targetRef="Gateway_1je3z9i" />
|
|
<bpmn:endEvent id="Event_1fsb3by" name="The Request has been Approved">
|
|
<bpmn:incoming>Flow_0a5yhak</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_1yrdvwz" />
|
|
</bpmn:endEvent>
|
|
<bpmn:sequenceFlow id="Flow_0a5yhak" name="Approved" sourceRef="Gateway_1je3z9i" targetRef="Event_1fsb3by" />
|
|
<bpmn:intermediateThrowEvent id="Event_1oei7zz" name="Notification to an SME has been sent">
|
|
<bpmn:incoming>Flow_16slxb9</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_18vlkye</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_1ix5bhh" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_18vlkye" sourceRef="Event_1oei7zz" targetRef="Activity_0rhqmwe" />
|
|
<bpmn:exclusiveGateway id="Gateway_0nujbwj">
|
|
<bpmn:incoming>Flow_0p6nx7g</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_16slxb9</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1m2ww6f</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_16slxb9" name="<> Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_1oei7zz" />
|
|
<bpmn:sequenceFlow id="Flow_1m2ww6f" name="Software &Licences" sourceRef="Gateway_0nujbwj" targetRef="Event_0vfdre7" />
|
|
<bpmn:exclusiveGateway id="Gateway_1gcwukc">
|
|
<bpmn:incoming>Flow_18p0io0</bpmn:incoming>
|
|
<bpmn:incoming>Flow_1cnzdsg</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0kp20kp</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_18p0io0" sourceRef="Gateway_0vdntex" targetRef="Gateway_1gcwukc" />
|
|
<bpmn:manualTask id="Activity_0uhfy9l" name="Request Additional Budget">
|
|
<bpmn:incoming>Flow_0njvhsj</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1w1v8pm</bpmn:outgoing>
|
|
</bpmn:manualTask>
|
|
<bpmn:userTask id="Activity_14fif5h" name="Review the request">
|
|
<bpmn:incoming>Flow_0jxiatt</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0u9k2wx</bpmn:outgoing>
|
|
<bpmn:property id="Property_1ganmrn" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_190nkzq">
|
|
<bpmn:sourceRef>DataObjectReference_0x2nl9m</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_1ganmrn</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:sequenceFlow id="Flow_0u9k2wx" sourceRef="Activity_14fif5h" targetRef="Activity_0gpea7r" />
|
|
<bpmn:endEvent id="Event_12tt6fj" name="The Request has been Rejected">
|
|
<bpmn:incoming>Flow_12bnhp1</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_1dl0xd4" />
|
|
</bpmn:endEvent>
|
|
<bpmn:userTask id="Activity_0gpea7r" name="Check the Budget">
|
|
<bpmn:incoming>Flow_0u9k2wx</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1psdah4</bpmn:outgoing>
|
|
</bpmn:userTask>
|
|
<bpmn:sequenceFlow id="Flow_1psdah4" sourceRef="Activity_0gpea7r" targetRef="Gateway_1dms8lo" />
|
|
<bpmn:exclusiveGateway id="Gateway_1dms8lo" default="Flow_055rhe9">
|
|
<bpmn:incoming>Flow_1psdah4</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0njvhsj</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_055rhe9</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0njvhsj" name="Budget increase is required" sourceRef="Gateway_1dms8lo" targetRef="Activity_0uhfy9l" />
|
|
<bpmn:exclusiveGateway id="Gateway_05470yw">
|
|
<bpmn:incoming>Flow_055rhe9</bpmn:incoming>
|
|
<bpmn:incoming>Flow_1w1v8pm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_12bnhp1</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1cnzdsg</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_1jdyoqm</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_12bnhp1" name="Rejected" sourceRef="Gateway_05470yw" targetRef="Event_12tt6fj" />
|
|
<bpmn:sequenceFlow id="Flow_1cnzdsg" name="Additional info is required" sourceRef="Gateway_05470yw" targetRef="Gateway_1gcwukc" />
|
|
<bpmn:sequenceFlow id="Flow_055rhe9" sourceRef="Gateway_1dms8lo" targetRef="Gateway_05470yw" />
|
|
<bpmn:sequenceFlow id="Flow_1w1v8pm" sourceRef="Activity_0uhfy9l" targetRef="Gateway_05470yw" />
|
|
<bpmn:endEvent id="Event_0436zos" name="The Request has been Approved">
|
|
<bpmn:incoming>Flow_034ez5t</bpmn:incoming>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0wwswva" />
|
|
</bpmn:endEvent>
|
|
<bpmn:exclusiveGateway id="Gateway_14xgyev" name="SMEs review required?">
|
|
<bpmn:incoming>Flow_1jdyoqm</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_034ez5t</bpmn:outgoing>
|
|
<bpmn:outgoing>Flow_0p6nx7g</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_034ez5t" name="NO" sourceRef="Gateway_14xgyev" targetRef="Event_0436zos" />
|
|
<bpmn:sequenceFlow id="Flow_0p6nx7g" name="YES" sourceRef="Gateway_14xgyev" targetRef="Gateway_0nujbwj" />
|
|
<bpmn:sequenceFlow id="Flow_1jdyoqm" sourceRef="Gateway_05470yw" targetRef="Gateway_14xgyev" />
|
|
<bpmn:exclusiveGateway id="Gateway_1nz85ol">
|
|
<bpmn:incoming>Flow_0kp20kp</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_10ja4ik</bpmn:outgoing>
|
|
</bpmn:exclusiveGateway>
|
|
<bpmn:sequenceFlow id="Flow_0kp20kp" sourceRef="Gateway_1gcwukc" targetRef="Gateway_1nz85ol" />
|
|
<bpmn:intermediateThrowEvent id="Event_1selxrn" name="Notification to the CC has been sent">
|
|
<bpmn:incoming>Flow_10ja4ik</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0ma9hub</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_0fk2nz8" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_10ja4ik" sourceRef="Gateway_1nz85ol" targetRef="Event_1selxrn" />
|
|
<bpmn:intermediateThrowEvent id="Event_1s7mkb4" name="Notification to an Approver has been sent">
|
|
<bpmn:incoming>Flow_0vw379z</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0jxiatt</bpmn:outgoing>
|
|
<bpmn:messageEventDefinition id="MessageEventDefinition_078mluc" />
|
|
</bpmn:intermediateThrowEvent>
|
|
<bpmn:sequenceFlow id="Flow_0jxiatt" sourceRef="Event_1s7mkb4" targetRef="Activity_14fif5h" />
|
|
<bpmn:callActivity id="Activity_0tt12kf" name="Define Approval strategy">
|
|
<bpmn:incoming>Flow_1ipb2ul</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_0vw379z</bpmn:outgoing>
|
|
</bpmn:callActivity>
|
|
<bpmn:sequenceFlow id="Flow_0vw379z" sourceRef="Activity_0tt12kf" targetRef="Event_1s7mkb4" />
|
|
<bpmn:dataObjectReference id="DataObjectReference_070iy0o" name="New Demand Request" dataObjectRef="DataObject_00z4q1e" />
|
|
<bpmn:dataObject id="DataObject_00z4q1e" />
|
|
<bpmn:userTask id="Activity_05le46k" name="Submit a New Demand request">
|
|
<bpmn:documentation>**Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0
|
|
|
|
**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389</bpmn:documentation>
|
|
<bpmn:incoming>Flow_0ma9hub</bpmn:incoming>
|
|
<bpmn:incoming>Flow_1eob721</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1ipb2ul</bpmn:outgoing>
|
|
<bpmn:property id="Property_0xhkvpd" name="__targetRef_placeholder" />
|
|
<bpmn:dataInputAssociation id="DataInputAssociation_1phyahz">
|
|
<bpmn:sourceRef>DataObjectReference_070iy0o</bpmn:sourceRef>
|
|
<bpmn:targetRef>Property_0xhkvpd</bpmn:targetRef>
|
|
</bpmn:dataInputAssociation>
|
|
</bpmn:userTask>
|
|
<bpmn:sequenceFlow id="Flow_1ipb2ul" sourceRef="Activity_05le46k" targetRef="Activity_0tt12kf" />
|
|
<bpmn:sequenceFlow id="Flow_0ma9hub" sourceRef="Event_1selxrn" targetRef="Activity_05le46k" />
|
|
<bpmn:callActivity id="Activity_000swbl" name="Get Form Data" calledElement="Proccess_q5hfmoj">
|
|
<bpmn:documentation>Get Form Data Call Activity is used for getting required data for User Tasks.</bpmn:documentation>
|
|
<bpmn:incoming>Flow_0mbb848</bpmn:incoming>
|
|
<bpmn:outgoing>Flow_1eob721</bpmn:outgoing>
|
|
</bpmn:callActivity>
|
|
<bpmn:sequenceFlow id="Flow_1eob721" sourceRef="Activity_000swbl" targetRef="Activity_05le46k" />
|
|
<bpmn:startEvent id="StartEvent_1" name="Purchase need has been identified">
|
|
<bpmn:documentation>This is the documentation of the Start Event for this process model.</bpmn:documentation>
|
|
<bpmn:outgoing>Flow_0mbb848</bpmn:outgoing>
|
|
</bpmn:startEvent>
|
|
<bpmn:sequenceFlow id="Flow_0mbb848" sourceRef="StartEvent_1" targetRef="Activity_000swbl" />
|
|
<bpmn:textAnnotation id="TextAnnotation_0qq1kr8">
|
|
<bpmn:text>T&C review</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_10voa0o">
|
|
<bpmn:text>Defined in the Call Activity - Define Approval strategy</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_0pl2twy">
|
|
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_12tjd1d">
|
|
<bpmn:text>TypeForm</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_0if9b9d">
|
|
<bpmn:text>Mention in the notification "Legal review if required"</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:textAnnotation id="TextAnnotation_0zy71k9">
|
|
<bpmn:text>Orgdata from BBHR, Categories from a DB, Currencies from Xero</bpmn:text>
|
|
</bpmn:textAnnotation>
|
|
<bpmn:association id="Association_1778mrp" sourceRef="Activity_08xl52p" targetRef="TextAnnotation_0qq1kr8" />
|
|
<bpmn:association id="Association_0lzyhpx" sourceRef="Event_1fsb3by" targetRef="TextAnnotation_0pl2twy" />
|
|
<bpmn:association id="Association_012q0h5" sourceRef="Activity_0uhfy9l" targetRef="TextAnnotation_12tjd1d" />
|
|
<bpmn:association id="Association_0teq94c" sourceRef="Event_0436zos" targetRef="TextAnnotation_0if9b9d" />
|
|
<bpmn:association id="Association_0vwmh68" sourceRef="Gateway_14xgyev" targetRef="TextAnnotation_10voa0o" />
|
|
<bpmn:association id="Association_13u0dtl" sourceRef="Activity_000swbl" targetRef="TextAnnotation_0zy71k9" />
|
|
</bpmn:process>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_11kan0p">
|
|
<bpmndi:BPMNShape id="Participant_18da42x_di" bpmnElement="Participant_0bhe4r6" isHorizontal="true">
|
|
<dc:Bounds x="582" y="80" width="3588" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_059kv78_di" bpmnElement="Participant_147f746" isHorizontal="true">
|
|
<dc:Bounds x="4250" y="920" width="300" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_0doret8_di" bpmnElement="Participant_0mocsnx" isHorizontal="true">
|
|
<dc:Bounds x="160" y="1540" width="300" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_12i0wul_di" bpmnElement="Participant_19jesqk" isHorizontal="true">
|
|
<dc:Bounds x="150" y="1910" width="300" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_1il9o7l_di" bpmnElement="Participant_1czzs51" isHorizontal="true">
|
|
<dc:Bounds x="4260" y="1910" width="300" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_03103tm_di" bpmnElement="Participant_1t1lg9b" isHorizontal="true">
|
|
<dc:Bounds x="160" y="2640" width="300" height="60" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1gpfzxf" bpmnElement="Participant_181v425" isHorizontal="true">
|
|
<dc:Bounds x="1130" y="210" width="300" height="60" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Participant_1cjcby5_di" bpmnElement="Participant_1cjcby5" isHorizontal="true">
|
|
<dc:Bounds x="582" y="310" width="3588" height="2550" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1huwda6_di" bpmnElement="Lane_1huwda6" isHorizontal="true">
|
|
<dc:Bounds x="612" y="2420" width="3558" height="440" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1yz1v0i_di" bpmnElement="Lane_1yz1v0i" isHorizontal="true">
|
|
<dc:Bounds x="612" y="2110" width="3558" height="310" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_0ei5rer_di" bpmnElement="Lane_0ei5rer" isHorizontal="true">
|
|
<dc:Bounds x="612" y="1780" width="3558" height="330" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
|
<dc:Bounds x="612" y="1390" width="3558" height="390" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1ki9wd7_di" bpmnElement="Lane_1ki9wd7" isHorizontal="true">
|
|
<dc:Bounds x="612" y="1100" width="3558" height="290" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
|
<dc:Bounds x="612" y="760" width="3558" height="340" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
|
<dc:Bounds x="612" y="310" width="3558" height="450" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_12ru5x3_di" bpmnElement="Event_0jmnbvc">
|
|
<dc:Bounds x="4082" y="2652" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="4055" y="2695" width="90" height="53" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_0f8vdn2_di" bpmnElement="Event_1xua48y">
|
|
<dc:Bounds x="3742" y="2492" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3785" y="2496" width="90" height="66" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_04zifi4_di" bpmnElement="Activity_0m2edsr">
|
|
<dc:Bounds x="3900" y="2630" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0db4fvw_di" bpmnElement="Gateway_0db4fvw" isMarkerVisible="true">
|
|
<dc:Bounds x="3625" y="2645" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0qhs0pw" bpmnElement="Activity_08xl52p">
|
|
<dc:Bounds x="3420" y="2630" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1rtukdb" bpmnElement="Event_1aextk8">
|
|
<dc:Bounds x="3322" y="2652" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3296" y="2698" width="88" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1t5mjud" bpmnElement="Activity_090jdg2">
|
|
<dc:Bounds x="3600" y="2470" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1042grb" bpmnElement="DataObjectReference_0a1iy5x">
|
|
<dc:Bounds x="3452" y="2495" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3426" y="2446" width="90" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_16p08w5" bpmnElement="DataObjectReference_0x2nl9m">
|
|
<dc:Bounds x="1152" y="915" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1126" y="882" width="90" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_1yp24q5_di" bpmnElement="Event_1sbi4xu">
|
|
<dc:Bounds x="2642" y="1222" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2618" y="1265" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0qbf3s9_di" bpmnElement="Gateway_0qbf3s9" isMarkerVisible="true">
|
|
<dc:Bounds x="3315" y="2205" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_02wgi03_di" bpmnElement="Activity_0vw59pd">
|
|
<dc:Bounds x="2860" y="2190" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0jcl9nr_di" bpmnElement="Activity_0biwdi7">
|
|
<dc:Bounds x="3170" y="2190" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_01nq66f_di" bpmnElement="Gateway_01nq66f" isMarkerVisible="true">
|
|
<dc:Bounds x="3015" y="2205" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0dj673n_di" bpmnElement="Gateway_0dj673n" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="2305" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0lsijf2" bpmnElement="Event_0ikppnh">
|
|
<dc:Bounds x="3122" y="1832" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3098" y="1875" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_11sgdfq_di" bpmnElement="Gateway_11sgdfq" isMarkerVisible="true">
|
|
<dc:Bounds x="3015" y="1825" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0b7iuu5" bpmnElement="Event_0k1grnz">
|
|
<dc:Bounds x="2892" y="1922" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2866" y="1872" width="88" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0tzllzw_di" bpmnElement="Gateway_0tzllzw" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="2025" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_19efoti_di" bpmnElement="Activity_01u6nii">
|
|
<dc:Bounds x="2520" y="1900" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0zvodob_di" bpmnElement="Gateway_0zvodob" isMarkerVisible="true">
|
|
<dc:Bounds x="2745" y="1915" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1kw5zf1" bpmnElement="Event_09avcyu">
|
|
<dc:Bounds x="2422" y="1922" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2396" y="1968" width="88" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0v39vkl_di" bpmnElement="Activity_0zszjko">
|
|
<dc:Bounds x="2260" y="1530" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0gm4461" bpmnElement="DataObjectReference_0hqgpr1">
|
|
<dc:Bounds x="2292" y="1445" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2266" y="1406" width="90" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0przn8u_di" bpmnElement="Activity_0rhqmwe">
|
|
<dc:Bounds x="2260" y="1200" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0msst2a_di" bpmnElement="Gateway_0msst2a" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="1655" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1gweofr_di" bpmnElement="Gateway_1gweofr" isMarkerVisible="true">
|
|
<dc:Bounds x="2415" y="1655" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1h92sfu_di" bpmnElement="Gateway_1h92sfu" isMarkerVisible="true">
|
|
<dc:Bounds x="2415" y="1545" width="50" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2397" y="1482" width="86" height="53" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_1bj2w29" bpmnElement="Event_0vfdre7">
|
|
<dc:Bounds x="2162" y="1552" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2136" y="1598" width="88" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0vdntex_di" bpmnElement="Gateway_0vdntex" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="1315" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1je3z9i_di" bpmnElement="Gateway_1je3z9i" isMarkerVisible="true">
|
|
<dc:Bounds x="2415" y="1215" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_0yet5qu_di" bpmnElement="Event_1fsb3by">
|
|
<dc:Bounds x="2422" y="1127" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2328" y="1131" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_1xjrjh2_di" bpmnElement="Event_1oei7zz">
|
|
<dc:Bounds x="2292" y="922" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2266" y="872" width="88" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_0oiwcpi_di" bpmnElement="Gateway_0nujbwj" isMarkerVisible="true">
|
|
<dc:Bounds x="2155" y="915" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1gcwukc_di" bpmnElement="Gateway_1gcwukc" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="1015" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_16il73f_di" bpmnElement="Activity_0uhfy9l">
|
|
<dc:Bounds x="1600" y="800" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1dg2cxw_di" bpmnElement="Activity_14fif5h">
|
|
<dc:Bounds x="1230" y="900" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_0vim4f8_di" bpmnElement="Event_12tt6fj">
|
|
<dc:Bounds x="1762" y="807" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1808" y="811" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0kvpwse_di" bpmnElement="Activity_0gpea7r">
|
|
<dc:Bounds x="1370" y="900" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1dms8lo_di" bpmnElement="Gateway_1dms8lo" isMarkerVisible="true">
|
|
<dc:Bounds x="1540" y="915" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_05470yw_di" bpmnElement="Gateway_05470yw" isMarkerVisible="true">
|
|
<dc:Bounds x="1755" y="915" width="50" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="687.5" y="605" width="65" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_0qrksg1" bpmnElement="Event_0436zos">
|
|
<dc:Bounds x="2032" y="807" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1938" y="811" width="84" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_14xgyev_di" bpmnElement="Gateway_14xgyev" isMarkerVisible="true">
|
|
<dc:Bounds x="2025" y="915" width="50" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2015" y="976" width="65" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Gateway_1nz85ol_di" bpmnElement="Gateway_1nz85ol" isMarkerVisible="true">
|
|
<dc:Bounds x="965" y="665" width="50" height="50" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_08irqaw" bpmnElement="Event_1selxrn">
|
|
<dc:Bounds x="972" y="582" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="868" y="580" width="83" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Event_162kkyh_di" bpmnElement="Event_1s7mkb4">
|
|
<dc:Bounds x="1262" y="482" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1308" y="480" width="82" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1trh55u_di" bpmnElement="Activity_0tt12kf">
|
|
<dc:Bounds x="1090" y="460" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="DataObjectReference_070iy0o_di" bpmnElement="DataObjectReference_070iy0o">
|
|
<dc:Bounds x="972" y="359" width="36" height="50" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="957" y="326" width="67" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_1074h4c_di" bpmnElement="Activity_05le46k">
|
|
<dc:Bounds x="940" y="460" width="100" height="80" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="Activity_0migtub_di" bpmnElement="Activity_000swbl">
|
|
<dc:Bounds x="780" y="460" width="100" height="80" />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
|
<dc:Bounds x="672" y="482" width="36" height="36" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="654" y="525" width="74" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_0qq1kr8_di" bpmnElement="TextAnnotation_0qq1kr8">
|
|
<dc:Bounds x="3390" y="2740" width="100" height="30" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_10voa0o_di" bpmnElement="TextAnnotation_10voa0o">
|
|
<dc:Bounds x="1850" y="990" width="130" height="60" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_0pl2twy_di" bpmnElement="TextAnnotation_0pl2twy">
|
|
<dc:Bounds x="2500" y="1125" width="120" height="55" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_12tjd1d_di" bpmnElement="TextAnnotation_12tjd1d">
|
|
<dc:Bounds x="1500" y="780" width="70" height="30" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_0if9b9d_di" bpmnElement="TextAnnotation_0if9b9d">
|
|
<dc:Bounds x="2110" y="790" width="117" height="50" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="TextAnnotation_0zy71k9_di" bpmnElement="TextAnnotation_0zy71k9">
|
|
<dc:Bounds x="740" y="354" width="130" height="60" />
|
|
<bpmndi:BPMNLabel />
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge id="Flow_0rzfa3f_di" bpmnElement="Flow_0rzfa3f">
|
|
<di:waypoint x="4000" y="2670" />
|
|
<di:waypoint x="4082" y="2670" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0qkb97y_di" bpmnElement="Flow_0qkb97y">
|
|
<di:waypoint x="3675" y="2670" />
|
|
<di:waypoint x="3900" y="2670" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3705" y="2630" width="65" height="40" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_03bcido_di" bpmnElement="Flow_03bcido">
|
|
<di:waypoint x="3520" y="2670" />
|
|
<di:waypoint x="3625" y="2670" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_02d2j7s_di" bpmnElement="Flow_02d2j7s">
|
|
<di:waypoint x="3358" y="2670" />
|
|
<di:waypoint x="3420" y="2670" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0pxe4tq_di" bpmnElement="Flow_0pxe4tq">
|
|
<di:waypoint x="3700" y="2510" />
|
|
<di:waypoint x="3742" y="2510" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_07kocgo_di" bpmnElement="Flow_07kocgo">
|
|
<di:waypoint x="3650" y="2645" />
|
|
<di:waypoint x="3650" y="2550" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3555" y="2623" width="70" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_14ksy4w_di" bpmnElement="Flow_14ksy4w">
|
|
<di:waypoint x="3340" y="2255" />
|
|
<di:waypoint x="3340" y="2652" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_141l9mf_di" bpmnElement="Flow_141l9mf">
|
|
<di:waypoint x="2960" y="2230" />
|
|
<di:waypoint x="3015" y="2230" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1pa3da4_di" bpmnElement="Flow_1pa3da4">
|
|
<di:waypoint x="3270" y="2230" />
|
|
<di:waypoint x="3315" y="2230" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1iyosbm_di" bpmnElement="Flow_1iyosbm">
|
|
<di:waypoint x="3065" y="2230" />
|
|
<di:waypoint x="3170" y="2230" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3094" y="2203" width="48" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0de6bzm_di" bpmnElement="Flow_0de6bzm">
|
|
<di:waypoint x="3040" y="2255" />
|
|
<di:waypoint x="3040" y="2330" />
|
|
<di:waypoint x="1015" y="2330" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2949" y="2286" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_13jmp2u_di" bpmnElement="Flow_13jmp2u">
|
|
<di:waypoint x="3650" y="2695" />
|
|
<di:waypoint x="3650" y="2810" />
|
|
<di:waypoint x="990" y="2810" />
|
|
<di:waypoint x="990" y="2355" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3549" y="2756" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_19miqjt_di" bpmnElement="Flow_19miqjt">
|
|
<di:waypoint x="3040" y="2205" />
|
|
<di:waypoint x="3040" y="1875" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="3048" y="2163" width="44" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0hz6t2a_di" bpmnElement="Flow_0hz6t2a">
|
|
<di:waypoint x="3065" y="1850" />
|
|
<di:waypoint x="3122" y="1850" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1pcrcmm_di" bpmnElement="Flow_1pcrcmm">
|
|
<di:waypoint x="2910" y="1958" />
|
|
<di:waypoint x="2910" y="2190" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0m9l1ah_di" bpmnElement="Flow_0m9l1ah">
|
|
<di:waypoint x="990" y="2305" />
|
|
<di:waypoint x="990" y="2075" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_090tycz_di" bpmnElement="Flow_090tycz">
|
|
<di:waypoint x="2770" y="1965" />
|
|
<di:waypoint x="2770" y="2050" />
|
|
<di:waypoint x="1015" y="2050" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2659" y="2006" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_03jbh71_di" bpmnElement="Flow_03jbh71">
|
|
<di:waypoint x="2770" y="1915" />
|
|
<di:waypoint x="2770" y="1850" />
|
|
<di:waypoint x="3015" y="1850" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2718" y="1883" width="44" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1rplj71_di" bpmnElement="Flow_1rplj71">
|
|
<di:waypoint x="2795" y="1940" />
|
|
<di:waypoint x="2892" y="1940" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2800" y="1902" width="48" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_01s6egz_di" bpmnElement="Flow_01s6egz">
|
|
<di:waypoint x="2620" y="1940" />
|
|
<di:waypoint x="2745" y="1940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1fl9b90_di" bpmnElement="Flow_1fl9b90">
|
|
<di:waypoint x="2458" y="1940" />
|
|
<di:waypoint x="2520" y="1940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_12883no_di" bpmnElement="Flow_12883no">
|
|
<di:waypoint x="990" y="2025" />
|
|
<di:waypoint x="990" y="1705" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1c8vykc_di" bpmnElement="Flow_1c8vykc">
|
|
<di:waypoint x="2415" y="1680" />
|
|
<di:waypoint x="1015" y="1680" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2335" y="1646" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0piw09v_di" bpmnElement="Flow_0piw09v">
|
|
<di:waypoint x="2465" y="1680" />
|
|
<di:waypoint x="3040" y="1680" />
|
|
<di:waypoint x="3040" y="1825" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2478" y="1653" width="44" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_01bm90f_di" bpmnElement="Flow_01bm90f">
|
|
<di:waypoint x="2440" y="1705" />
|
|
<di:waypoint x="2440" y="1922" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2447" y="1726" width="48" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1ttuisa_di" bpmnElement="Flow_1ttuisa">
|
|
<di:waypoint x="2465" y="1570" />
|
|
<di:waypoint x="3340" y="1570" />
|
|
<di:waypoint x="3340" y="2205" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="4291" y="1659" width="18" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_04htnql_di" bpmnElement="Flow_04htnql">
|
|
<di:waypoint x="2440" y="1595" />
|
|
<di:waypoint x="2440" y="1655" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2448" y="1607" width="15" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_00u7ukx_di" bpmnElement="Flow_00u7ukx">
|
|
<di:waypoint x="2360" y="1570" />
|
|
<di:waypoint x="2415" y="1570" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_12ncy9g_di" bpmnElement="Flow_12ncy9g">
|
|
<di:waypoint x="2198" y="1570" />
|
|
<di:waypoint x="2260" y="1570" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0xnbnkt_di" bpmnElement="Flow_0xnbnkt">
|
|
<di:waypoint x="990" y="1655" />
|
|
<di:waypoint x="990" y="1365" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_09acpla_di" bpmnElement="Flow_09acpla">
|
|
<di:waypoint x="2465" y="1240" />
|
|
<di:waypoint x="2642" y="1240" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2459" y="1222" width="44" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_01n63u0_di" bpmnElement="Flow_01n63u0">
|
|
<di:waypoint x="2440" y="1265" />
|
|
<di:waypoint x="2440" y="1340" />
|
|
<di:waypoint x="1015" y="1340" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2349" y="1306" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1kcfinc_di" bpmnElement="Flow_1kcfinc">
|
|
<di:waypoint x="2360" y="1240" />
|
|
<di:waypoint x="2415" y="1240" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0a5yhak_di" bpmnElement="Flow_0a5yhak">
|
|
<di:waypoint x="2440" y="1215" />
|
|
<di:waypoint x="2440" y="1163" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2446" y="1193" width="48" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_18vlkye_di" bpmnElement="Flow_18vlkye">
|
|
<di:waypoint x="2310" y="958" />
|
|
<di:waypoint x="2310" y="1200" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_16slxb9_di" bpmnElement="Flow_16slxb9">
|
|
<di:waypoint x="2205" y="940" />
|
|
<di:waypoint x="2292" y="940" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2210" y="896" width="60" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1m2ww6f_di" bpmnElement="Flow_1m2ww6f">
|
|
<di:waypoint x="2180" y="965" />
|
|
<di:waypoint x="2180" y="1552" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2124" y="986" width="51" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_18p0io0_di" bpmnElement="Flow_18p0io0">
|
|
<di:waypoint x="990" y="1315" />
|
|
<di:waypoint x="990" y="1065" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
|
<di:waypoint x="1330" y="940" />
|
|
<di:waypoint x="1370" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1psdah4_di" bpmnElement="Flow_1psdah4">
|
|
<di:waypoint x="1470" y="940" />
|
|
<di:waypoint x="1540" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0njvhsj_di" bpmnElement="Flow_0njvhsj">
|
|
<di:waypoint x="1565" y="915" />
|
|
<di:waypoint x="1565" y="840" />
|
|
<di:waypoint x="1600" y="840" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1480" y="870" width="80" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
|
|
<di:waypoint x="1780" y="915" />
|
|
<di:waypoint x="1780" y="843" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1788" y="877" width="44" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1cnzdsg_di" bpmnElement="Flow_1cnzdsg">
|
|
<di:waypoint x="1780" y="965" />
|
|
<di:waypoint x="1780" y="1040" />
|
|
<di:waypoint x="1015" y="1040" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1689" y="1004" width="81" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_055rhe9_di" bpmnElement="Flow_055rhe9">
|
|
<di:waypoint x="1590" y="940" />
|
|
<di:waypoint x="1755" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1w1v8pm_di" bpmnElement="Flow_1w1v8pm">
|
|
<di:waypoint x="1700" y="840" />
|
|
<di:waypoint x="1750" y="840" />
|
|
<di:waypoint x="1750" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_034ez5t_di" bpmnElement="Flow_034ez5t">
|
|
<di:waypoint x="2050" y="915" />
|
|
<di:waypoint x="2050" y="843" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2061" y="877" width="17" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0p6nx7g_di" bpmnElement="Flow_0p6nx7g">
|
|
<di:waypoint x="2075" y="940" />
|
|
<di:waypoint x="2155" y="940" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2107" y="922" width="23" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1jdyoqm_di" bpmnElement="Flow_1jdyoqm">
|
|
<di:waypoint x="1805" y="940" />
|
|
<di:waypoint x="2025" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0kp20kp_di" bpmnElement="Flow_0kp20kp">
|
|
<di:waypoint x="990" y="1015" />
|
|
<di:waypoint x="990" y="715" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_10ja4ik_di" bpmnElement="Flow_10ja4ik">
|
|
<di:waypoint x="990" y="665" />
|
|
<di:waypoint x="990" y="618" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
|
<di:waypoint x="1280" y="518" />
|
|
<di:waypoint x="1280" y="900" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
|
|
<di:waypoint x="1190" y="500" />
|
|
<di:waypoint x="1262" y="500" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1ipb2ul_di" bpmnElement="Flow_1ipb2ul">
|
|
<di:waypoint x="1040" y="500" />
|
|
<di:waypoint x="1090" y="500" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0ma9hub_di" bpmnElement="Flow_0ma9hub">
|
|
<di:waypoint x="990" y="582" />
|
|
<di:waypoint x="990" y="540" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1eob721_di" bpmnElement="Flow_1eob721">
|
|
<di:waypoint x="880" y="500" />
|
|
<di:waypoint x="940" y="500" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
|
|
<di:waypoint x="708" y="500" />
|
|
<di:waypoint x="780" y="500" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_1778mrp_di" bpmnElement="Association_1778mrp">
|
|
<di:waypoint x="3456" y="2710" />
|
|
<di:waypoint x="3445" y="2740" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0lzyhpx_di" bpmnElement="Association_0lzyhpx">
|
|
<di:waypoint x="2458" y="1144" />
|
|
<di:waypoint x="2500" y="1142" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_012q0h5_di" bpmnElement="Association_012q0h5">
|
|
<di:waypoint x="1600" y="820" />
|
|
<di:waypoint x="1570" y="809" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0teq94c_di" bpmnElement="Association_0teq94c">
|
|
<di:waypoint x="2067" y="821" />
|
|
<di:waypoint x="2110" y="813" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_0vwmh68_di" bpmnElement="Association_0vwmh68">
|
|
<di:waypoint x="2034" y="949" />
|
|
<di:waypoint x="1958" y="990" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Association_13u0dtl_di" bpmnElement="Association_13u0dtl">
|
|
<di:waypoint x="818" y="460" />
|
|
<di:waypoint x="804" y="414" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1o5clx3_di" bpmnElement="DataInputAssociation_1o5clx3">
|
|
<di:waypoint x="3470" y="2545" />
|
|
<di:waypoint x="3470" y="2630" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_00o94u6_di" bpmnElement="DataInputAssociation_00o94u6">
|
|
<di:waypoint x="2310" y="1495" />
|
|
<di:waypoint x="2310" y="1530" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_190nkzq_di" bpmnElement="DataInputAssociation_190nkzq">
|
|
<di:waypoint x="1188" y="940" />
|
|
<di:waypoint x="1230" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="DataInputAssociation_1phyahz_di" bpmnElement="DataInputAssociation_1phyahz">
|
|
<di:waypoint x="990" y="409" />
|
|
<di:waypoint x="990" y="460" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1mhpdkj_di" bpmnElement="Flow_1mhpdkj">
|
|
<di:waypoint x="3950" y="2630" />
|
|
<di:waypoint x="3950" y="140" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0e7vfmo_di" bpmnElement="Flow_0e7vfmo">
|
|
<di:waypoint x="3322" y="2670" />
|
|
<di:waypoint x="460" y="2670" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0eurzrs_di" bpmnElement="Flow_0eurzrs">
|
|
<di:waypoint x="3650" y="2470" />
|
|
<di:waypoint x="3650" y="140" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2439" y="386" width="82" height="27" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0zudxeg_di" bpmnElement="Flow_0zudxeg">
|
|
<di:waypoint x="2660" y="1222" />
|
|
<di:waypoint x="2660" y="140" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2339" y="533" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1bqw4lp_di" bpmnElement="Flow_1bqw4lp">
|
|
<di:waypoint x="3140" y="1832" />
|
|
<di:waypoint x="3140" y="140" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1qbeoo4_di" bpmnElement="Flow_1qbeoo4">
|
|
<di:waypoint x="2928" y="1940" />
|
|
<di:waypoint x="4260" y="1940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1c4ov1k_di" bpmnElement="Flow_1c4ov1k">
|
|
<di:waypoint x="2422" y="1940" />
|
|
<di:waypoint x="450" y="1940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_1u3ajyv_di" bpmnElement="Flow_1u3ajyv">
|
|
<di:waypoint x="2162" y="1570" />
|
|
<di:waypoint x="460" y="1570" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_153xnm7_di" bpmnElement="Flow_153xnm7">
|
|
<di:waypoint x="2440" y="1127" />
|
|
<di:waypoint x="2440" y="140" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="2194" y="603" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0czqg3o_di" bpmnElement="Flow_0czqg3o">
|
|
<di:waypoint x="2328" y="940" />
|
|
<di:waypoint x="4250" y="940" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_09nunbw_di" bpmnElement="Flow_09nunbw">
|
|
<di:waypoint x="1780" y="807" />
|
|
<di:waypoint x="1780" y="140" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="864" y="458" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_144aifd_di" bpmnElement="Flow_144aifd">
|
|
<di:waypoint x="2050" y="807" />
|
|
<di:waypoint x="2050" y="140" />
|
|
<bpmndi:BPMNLabel>
|
|
<dc:Bounds x="1144" y="458" width="82" height="14" />
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_11tqjcs_di" bpmnElement="Flow_11tqjcs">
|
|
<di:waypoint x="1008" y="600" />
|
|
<di:waypoint x="1060" y="600" />
|
|
<di:waypoint x="1060" y="140" />
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge id="Flow_0guxql5_di" bpmnElement="Flow_0guxql5">
|
|
<di:waypoint x="1280" y="482" />
|
|
<di:waypoint x="1280" y="270" />
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn:definitions>
|