dodil/erp-method
modules/pos/signoff/pos/history/pos_receipt.v2.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_pos_v2" name="Point of sale (shops and tills) processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
<bpmn:collaboration id="Collaboration_pos_v2">
<bpmn:documentation>Point of sale (shops and tills): one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
<bpmn:participant id="Participant_pos_receipt" name="Receipt" processRef="Process_pos_receipt_v2" />
</bpmn:collaboration>
<bpmn:process id="Process_pos_receipt_v2" name="Receipt" isExecutable="false">
<bpmn:documentation>Lifecycle of the receipt, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: open, finalised, quarantined, voided.</bpmn:documentation>
<bpmn:laneSet id="LaneSet_receipt">
<bpmn:lane id="Lane_receipt_cashier" name="Barista / cashier">
<bpmn:flowNodeRef>Start_receipt</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_ring_up</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_take_payment</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_void_open_receipt</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_finalise_receipt</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_receipt_none__if</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_take_payment__if</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_take_payment__if_end</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_receipt_open__if</bpmn:flowNodeRef>
<bpmn:flowNodeRef>End_receipt_voided</bpmn:flowNodeRef>
<bpmn:flowNodeRef>End_receipt_finalised</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_receipt_system" name="The system">
<bpmn:flowNodeRef>Task_quarantine_receipt</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_receipt_accountant" name="Retail accountant">
<bpmn:flowNodeRef>Task_resolve_quarantine</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:startEvent id="Start_receipt" name="Receipt needed">
<bpmn:outgoing>Flow_Start_receipt__Gateway_receipt_none__if</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:userTask id="Task_ring_up" name="Ring up lines" dodil:step="ring_up">
<bpmn:documentation>By: Barista / cashier. From none to open. When: the session open; the product on the snapshot.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_receipt_none__if__Task_ring_up</bpmn:incoming>
<bpmn:outgoing>Flow_Task_ring_up__Gateway_take_payment__if</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_take_payment" name="Take a payment line" dodil:step="take_payment">
<bpmn:documentation>By: Barista / cashier. From open to open. When: a card line authorised; a voucher line claimed; amounts NUMERIC(18,2).</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_take_payment__if__Task_take_payment</bpmn:incoming>
<bpmn:outgoing>Flow_Task_take_payment__Gateway_take_payment__if_end</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_void_open_receipt" name="Void before finalising" dodil:step="void_open_receipt">
<bpmn:documentation>By: Barista / cashier. From open to voided. Effect: kept as a void record with its lines (fiscal law counts voids); card lines reversed on the terminal; v2: the record is the receipt in state voided (was to: none, which left the record no state).</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_receipt_open__if__Task_void_open_receipt</bpmn:incoming>
<bpmn:outgoing>Flow_Task_void_open_receipt__End_receipt_voided</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_finalise_receipt" name="Finalise and print" dodil:step="finalise_receipt">
<bpmn:documentation>By: Barista / cashier. From open to finalised. When: payment lines sum exactly to the gross; the fiscal signature returned. Effect: receipt number claimed gapless per register; outbox rows for stock, tax, loyalty written in the same transaction.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_receipt_open__if__Task_finalise_receipt</bpmn:incoming>
<bpmn:outgoing>Flow_Task_finalise_receipt__End_receipt_finalised</bpmn:outgoing>
</bpmn:userTask>
<bpmn:serviceTask id="Task_quarantine_receipt" name="Quarantine a conflicting sync" dodil:step="quarantine_receipt" implementation="##unspecified">
<bpmn:documentation>By: The system. From none to quarantined. When: a known receipt_id arrives with a different digest.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_receipt_none__if__Task_quarantine_receipt</bpmn:incoming>
<bpmn:outgoing>Flow_Task_quarantine_receipt__Task_resolve_quarantine</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:userTask id="Task_resolve_quarantine" name="Resolve the conflict" dodil:step="resolve_quarantine">
<bpmn:documentation>By: Retail accountant. From quarantined to finalised. Requires: reason. Effect: the accepted version is the receipt; the other kept as evidence; never two receipts.</bpmn:documentation>
<bpmn:incoming>Flow_Task_quarantine_receipt__Task_resolve_quarantine</bpmn:incoming>
<bpmn:outgoing>Flow_Task_resolve_quarantine__End_receipt_finalised</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_receipt_none__if" name="New receipt?">
<bpmn:incoming>Flow_Start_receipt__Gateway_receipt_none__if</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_receipt_none__if__Task_ring_up</bpmn:outgoing>
<bpmn:outgoing>Flow_Gateway_receipt_none__if__Task_quarantine_receipt</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_take_payment__if" name="a card line authorised; a voucher line claimed; amounts NUMERIC(18,2)?">
<bpmn:incoming>Flow_Task_ring_up__Gateway_take_payment__if</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_take_payment__if__Task_take_payment</bpmn:outgoing>
<bpmn:outgoing>Flow_Gateway_take_payment__if__Gateway_take_payment__if_end</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_take_payment__if_end">
<bpmn:incoming>Flow_Gateway_take_payment__if__Gateway_take_payment__if_end</bpmn:incoming>
<bpmn:incoming>Flow_Task_take_payment__Gateway_take_payment__if_end</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_take_payment__if_end__Gateway_receipt_open__if</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_receipt_open__if" name="Receipt open: what next?">
<bpmn:incoming>Flow_Gateway_take_payment__if_end__Gateway_receipt_open__if</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_receipt_open__if__Task_void_open_receipt</bpmn:outgoing>
<bpmn:outgoing>Flow_Gateway_receipt_open__if__Task_finalise_receipt</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:endEvent id="End_receipt_voided" name="Receipt voided">
<bpmn:incoming>Flow_Task_void_open_receipt__End_receipt_voided</bpmn:incoming>
</bpmn:endEvent>
<bpmn:endEvent id="End_receipt_finalised" name="Receipt finalised">
<bpmn:incoming>Flow_Task_finalise_receipt__End_receipt_finalised</bpmn:incoming>
<bpmn:incoming>Flow_Task_resolve_quarantine__End_receipt_finalised</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_Gateway_receipt_none__if__Task_ring_up" sourceRef="Gateway_receipt_none__if" targetRef="Task_ring_up" />
<bpmn:sequenceFlow id="Flow_Gateway_receipt_none__if__Task_quarantine_receipt" sourceRef="Gateway_receipt_none__if" targetRef="Task_quarantine_receipt" />
<bpmn:sequenceFlow id="Flow_Start_receipt__Gateway_receipt_none__if" sourceRef="Start_receipt" targetRef="Gateway_receipt_none__if" />
<bpmn:sequenceFlow id="Flow_Gateway_take_payment__if__Task_take_payment" name="a card line authorised; a voucher line claimed; amounts NUMERIC(18,2)" sourceRef="Gateway_take_payment__if" targetRef="Task_take_payment" />
<bpmn:sequenceFlow id="Flow_Gateway_take_payment__if__Gateway_take_payment__if_end" name="otherwise" sourceRef="Gateway_take_payment__if" targetRef="Gateway_take_payment__if_end" />
<bpmn:sequenceFlow id="Flow_Task_take_payment__Gateway_take_payment__if_end" sourceRef="Task_take_payment" targetRef="Gateway_take_payment__if_end" />
<bpmn:sequenceFlow id="Flow_Gateway_receipt_open__if__Task_void_open_receipt" sourceRef="Gateway_receipt_open__if" targetRef="Task_void_open_receipt" />
<bpmn:sequenceFlow id="Flow_Gateway_receipt_open__if__Task_finalise_receipt" sourceRef="Gateway_receipt_open__if" targetRef="Task_finalise_receipt" />
<bpmn:sequenceFlow id="Flow_Gateway_take_payment__if_end__Gateway_receipt_open__if" sourceRef="Gateway_take_payment__if_end" targetRef="Gateway_receipt_open__if" />
<bpmn:sequenceFlow id="Flow_Task_ring_up__Gateway_take_payment__if" sourceRef="Task_ring_up" targetRef="Gateway_take_payment__if" />
<bpmn:sequenceFlow id="Flow_Task_void_open_receipt__End_receipt_voided" sourceRef="Task_void_open_receipt" targetRef="End_receipt_voided" />
<bpmn:sequenceFlow id="Flow_Task_finalise_receipt__End_receipt_finalised" sourceRef="Task_finalise_receipt" targetRef="End_receipt_finalised" />
<bpmn:sequenceFlow id="Flow_Task_quarantine_receipt__Task_resolve_quarantine" sourceRef="Task_quarantine_receipt" targetRef="Task_resolve_quarantine" />
<bpmn:sequenceFlow id="Flow_Task_resolve_quarantine__End_receipt_finalised" sourceRef="Task_resolve_quarantine" targetRef="End_receipt_finalised" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_pos_v2">
<bpmndi:BPMNPlane id="BPMNPlane_pos_v2" bpmnElement="Collaboration_pos_v2">
<bpmndi:BPMNShape id="Participant_pos_receipt_di" bpmnElement="Participant_pos_receipt" isHorizontal="true">
<dc:Bounds x="0" y="0" width="1470" height="660" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_receipt_cashier_di" bpmnElement="Lane_receipt_cashier" isHorizontal="true">
<dc:Bounds x="30" y="0" width="1440" height="380" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_receipt_system_di" bpmnElement="Lane_receipt_system" isHorizontal="true">
<dc:Bounds x="30" y="380" width="1440" height="140" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_receipt_accountant_di" bpmnElement="Lane_receipt_accountant" isHorizontal="true">
<dc:Bounds x="30" y="520" width="1440" height="140" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Start_receipt_di" bpmnElement="Start_receipt">
<dc:Bounds x="157" y="42" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_ring_up_di" bpmnElement="Task_ring_up">
<dc:Bounds x="465" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_take_payment_di" bpmnElement="Task_take_payment">
<dc:Bounds x="805" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_void_open_receipt_di" bpmnElement="Task_void_open_receipt">
<dc:Bounds x="1145" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_finalise_receipt_di" bpmnElement="Task_finalise_receipt">
<dc:Bounds x="1145" y="140" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_quarantine_receipt_di" bpmnElement="Task_quarantine_receipt">
<dc:Bounds x="465" y="400" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_resolve_quarantine_di" bpmnElement="Task_resolve_quarantine">
<dc:Bounds x="635" y="540" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_receipt_none__if_di" bpmnElement="Gateway_receipt_none__if">
<dc:Bounds x="320" y="35" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_take_payment__if_di" bpmnElement="Gateway_take_payment__if">
<dc:Bounds x="660" y="35" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_take_payment__if_end_di" bpmnElement="Gateway_take_payment__if_end">
<dc:Bounds x="830" y="155" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_receipt_open__if_di" bpmnElement="Gateway_receipt_open__if">
<dc:Bounds x="1000" y="35" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="End_receipt_voided_di" bpmnElement="End_receipt_voided">
<dc:Bounds x="1347" y="42" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="End_receipt_finalised_di" bpmnElement="End_receipt_finalised">
<dc:Bounds x="837" y="282" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_Gateway_receipt_none__if__Task_ring_up_di" bpmnElement="Flow_Gateway_receipt_none__if__Task_ring_up">
<di:waypoint x="370" y="60" />
<di:waypoint x="465" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_receipt_none__if__Task_quarantine_receipt_di" bpmnElement="Flow_Gateway_receipt_none__if__Task_quarantine_receipt">
<di:waypoint x="370" y="60" />
<di:waypoint x="440" y="60" />
<di:waypoint x="440" y="440" />
<di:waypoint x="465" y="440" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Start_receipt__Gateway_receipt_none__if_di" bpmnElement="Flow_Start_receipt__Gateway_receipt_none__if">
<di:waypoint x="193" y="60" />
<di:waypoint x="320" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_take_payment__if__Task_take_payment_di" bpmnElement="Flow_Gateway_take_payment__if__Task_take_payment">
<di:waypoint x="710" y="60" />
<di:waypoint x="805" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_take_payment__if__Gateway_take_payment__if_end_di" bpmnElement="Flow_Gateway_take_payment__if__Gateway_take_payment__if_end">
<di:waypoint x="710" y="60" />
<di:waypoint x="805" y="60" />
<di:waypoint x="805" y="180" />
<di:waypoint x="830" y="180" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_take_payment__Gateway_take_payment__if_end_di" bpmnElement="Flow_Task_take_payment__Gateway_take_payment__if_end">
<di:waypoint x="855" y="100" />
<di:waypoint x="855" y="220" />
<di:waypoint x="855" y="220" />
<di:waypoint x="855" y="205" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_receipt_open__if__Task_void_open_receipt_di" bpmnElement="Flow_Gateway_receipt_open__if__Task_void_open_receipt">
<di:waypoint x="1050" y="60" />
<di:waypoint x="1145" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_receipt_open__if__Task_finalise_receipt_di" bpmnElement="Flow_Gateway_receipt_open__if__Task_finalise_receipt">
<di:waypoint x="1050" y="60" />
<di:waypoint x="1120" y="60" />
<di:waypoint x="1120" y="180" />
<di:waypoint x="1145" y="180" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_take_payment__if_end__Gateway_receipt_open__if_di" bpmnElement="Flow_Gateway_take_payment__if_end__Gateway_receipt_open__if">
<di:waypoint x="880" y="180" />
<di:waypoint x="975" y="180" />
<di:waypoint x="975" y="60" />
<di:waypoint x="1000" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_ring_up__Gateway_take_payment__if_di" bpmnElement="Flow_Task_ring_up__Gateway_take_payment__if">
<di:waypoint x="565" y="60" />
<di:waypoint x="660" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_void_open_receipt__End_receipt_voided_di" bpmnElement="Flow_Task_void_open_receipt__End_receipt_voided">
<di:waypoint x="1245" y="60" />
<di:waypoint x="1347" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_finalise_receipt__End_receipt_finalised_di" bpmnElement="Flow_Task_finalise_receipt__End_receipt_finalised">
<di:waypoint x="1195" y="220" />
<di:waypoint x="1195" y="339" />
<di:waypoint x="855" y="339" />
<di:waypoint x="855" y="318" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_quarantine_receipt__Task_resolve_quarantine_di" bpmnElement="Flow_Task_quarantine_receipt__Task_resolve_quarantine">
<di:waypoint x="565" y="440" />
<di:waypoint x="610" y="440" />
<di:waypoint x="610" y="580" />
<di:waypoint x="635" y="580" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_resolve_quarantine__End_receipt_finalised_di" bpmnElement="Flow_Task_resolve_quarantine__End_receipt_finalised">
<di:waypoint x="735" y="580" />
<di:waypoint x="812" y="580" />
<di:waypoint x="812" y="300" />
<di:waypoint x="837" y="300" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>