dodil/erp-method

modules/payments/signoff/payments/payments_remittance.bpmn

<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:dodil="https://git.dodil.io/dodil/erp-platform/bpmn/1" id="Definitions_payments_v8" name="Payments &amp; collections processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
 <bpmn:collaboration id="Collaboration_payments_v8">
  <bpmn:documentation>Payments &amp; collections: one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
  <bpmn:participant id="Participant_payments_remittance" name="Remittance" processRef="Process_payments_remittance_v8" />
 </bpmn:collaboration>
 <bpmn:process id="Process_payments_remittance_v8" name="Remittance" isExecutable="false">
  <bpmn:documentation>Lifecycle of the remittance, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: imported, applied.</bpmn:documentation>
  <bpmn:laneSet id="LaneSet_remittance">
   <bpmn:lane id="Lane_remittance_cashier" name="Whoever records money (bookkeeper, office manager)">
    <bpmn:flowNodeRef>Start_remittance</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_import_remittance_file</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_apply_remittance</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>End_remittance_applied</bpmn:flowNodeRef>
   </bpmn:lane>
  </bpmn:laneSet>
  <bpmn:startEvent id="Start_remittance" name="Remittance needed">
   <bpmn:outgoing>Flow_Start_remittance__Task_import_remittance_file</bpmn:outgoing>
  </bpmn:startEvent>
  <bpmn:userTask id="Task_import_remittance_file" name="Import a remittance advice or lockbox file (v3)" dodil:step="import_remittance_file">
   <bpmn:documentation>By: Whoever records money (bookkeeper, office manager). From none to imported. When: CSV, camt.054 or BAI2; not imported before (keyed on the file's own reference). Effect: lines kept and linked to their receipt; a remittance suggestion opened per receipt; a lockbox file records its receipts (PAY-17).</bpmn:documentation>
   <bpmn:incoming>Flow_Start_remittance__Task_import_remittance_file</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_import_remittance_file__Task_apply_remittance</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_apply_remittance" name="Accept the allocation the remittance proposes" dodil:step="apply_remittance">
   <bpmn:documentation>By: Whoever records money (bookkeeper, office manager). From imported to applied. When: each line's invoice is open for at least the amount. Effect: allocations with decided_how remittance; deductions become disputes.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_import_remittance_file__Task_apply_remittance</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_apply_remittance__End_remittance_applied</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:endEvent id="End_remittance_applied" name="Remittance applied">
   <bpmn:incoming>Flow_Task_apply_remittance__End_remittance_applied</bpmn:incoming>
  </bpmn:endEvent>
  <bpmn:sequenceFlow id="Flow_Start_remittance__Task_import_remittance_file" sourceRef="Start_remittance" targetRef="Task_import_remittance_file" />
  <bpmn:sequenceFlow id="Flow_Task_import_remittance_file__Task_apply_remittance" sourceRef="Task_import_remittance_file" targetRef="Task_apply_remittance" />
  <bpmn:sequenceFlow id="Flow_Task_apply_remittance__End_remittance_applied" sourceRef="Task_apply_remittance" targetRef="End_remittance_applied" />
 </bpmn:process>
 <bpmndi:BPMNDiagram id="BPMNDiagram_payments_v8">
  <bpmndi:BPMNPlane id="BPMNPlane_payments_v8" bpmnElement="Collaboration_payments_v8">
   <bpmndi:BPMNShape id="Participant_payments_remittance_di" bpmnElement="Participant_payments_remittance" isHorizontal="true">
    <dc:Bounds x="0" y="0" width="790" height="140" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_remittance_cashier_di" bpmnElement="Lane_remittance_cashier" isHorizontal="true">
    <dc:Bounds x="30" y="0" width="760" height="140" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Start_remittance_di" bpmnElement="Start_remittance">
    <dc:Bounds x="157" y="42" width="36" height="36" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_import_remittance_file_di" bpmnElement="Task_import_remittance_file">
    <dc:Bounds x="295" y="20" width="100" height="80" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_apply_remittance_di" bpmnElement="Task_apply_remittance">
    <dc:Bounds x="465" y="20" width="100" height="80" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="End_remittance_applied_di" bpmnElement="End_remittance_applied">
    <dc:Bounds x="667" y="42" width="36" height="36" />
   </bpmndi:BPMNShape>
   <bpmndi:BPMNEdge id="Flow_Start_remittance__Task_import_remittance_file_di" bpmnElement="Flow_Start_remittance__Task_import_remittance_file">
    <di:waypoint x="193" y="60" />
    <di:waypoint x="295" y="60" />
   </bpmndi:BPMNEdge>
   <bpmndi:BPMNEdge id="Flow_Task_import_remittance_file__Task_apply_remittance_di" bpmnElement="Flow_Task_import_remittance_file__Task_apply_remittance">
    <di:waypoint x="395" y="60" />
    <di:waypoint x="465" y="60" />
   </bpmndi:BPMNEdge>
   <bpmndi:BPMNEdge id="Flow_Task_apply_remittance__End_remittance_applied_di" bpmnElement="Flow_Task_apply_remittance__End_remittance_applied">
    <di:waypoint x="565" y="60" />
    <di:waypoint x="667" y="60" />
   </bpmndi:BPMNEdge>
  </bpmndi:BPMNPlane>
 </bpmndi:BPMNDiagram>
</bpmn:definitions>