dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_supplier_bank.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_purchasing_v5" name="Purchasing & suppliers processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
<bpmn:collaboration id="Collaboration_purchasing_v5">
<bpmn:documentation>Purchasing & suppliers: one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
<bpmn:participant id="Participant_purchasing_supplier_bank" name="Supplier bank" processRef="Process_purchasing_supplier_bank_v5" />
</bpmn:collaboration>
<bpmn:process id="Process_purchasing_supplier_bank_v5" name="Supplier bank" isExecutable="false">
<bpmn:documentation>Lifecycle of the supplier bank, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: proposed, approved, rejected.</bpmn:documentation>
<bpmn:laneSet id="LaneSet_supplier_bank">
<bpmn:lane id="Lane_supplier_bank_payables_clerk" name="accounts payable">
<bpmn:flowNodeRef>Start_supplier_bank</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_propose_bank</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_supplier_bank_system" name="The system">
<bpmn:flowNodeRef>Task_ai_flag_bank_change</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_ai_flag_bank_change__if</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_ai_flag_bank_change__if_end</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_supplier_bank_payables_approver" name="whoever releases money (finance manager)">
<bpmn:flowNodeRef>Task_approve_bank</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_reject_bank</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_supplier_bank_proposed__if</bpmn:flowNodeRef>
<bpmn:flowNodeRef>End_supplier_bank_approved</bpmn:flowNodeRef>
<bpmn:flowNodeRef>End_supplier_bank_rejected</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:startEvent id="Start_supplier_bank" name="Supplier bank needed">
<bpmn:outgoing>Flow_Start_supplier_bank__Task_propose_bank</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:userTask id="Task_propose_bank" name="Enter new bank details" dodil:step="propose_bank">
<bpmn:documentation>By: accounts payable. From none to proposed. When: starts after today. Effect: a dated row, masked on every screen but this one.</bpmn:documentation>
<bpmn:incoming>Flow_Start_supplier_bank__Task_propose_bank</bpmn:incoming>
<bpmn:outgoing>Flow_Task_propose_bank__Gateway_ai_flag_bank_change__if</bpmn:outgoing>
</bpmn:userTask>
<bpmn:serviceTask id="Task_ai_flag_bank_change" name="AI flags a risky bank change (suggest)" dodil:step="ai_flag_bank_change" implementation="##unspecified">
<bpmn:documentation>By: The system. From proposed to proposed. When: the step is on. Effect: a change requested by email, a new country, or just before a large run listed for the approver.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_ai_flag_bank_change__if__Task_ai_flag_bank_change</bpmn:incoming>
<bpmn:outgoing>Flow_Task_ai_flag_bank_change__Gateway_ai_flag_bank_change__if_end</bpmn:outgoing>
</bpmn:serviceTask>
<bpmn:userTask id="Task_approve_bank" name="Approve the change" dodil:step="approve_bank" dodil:approval="true">
<bpmn:documentation>By: whoever releases money (finance manager). From proposed to approved. When: the approver is not the person who entered it (email AND sub); confirmed with the supplier by a known phone number (recorded). An approval.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_supplier_bank_proposed__if__Task_approve_bank</bpmn:incoming>
<bpmn:outgoing>Flow_Task_approve_bank__End_supplier_bank_approved</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_reject_bank" name="Reject the change" dodil:step="reject_bank">
<bpmn:documentation>By: whoever releases money (finance manager). From proposed to rejected. Requires: reason.</bpmn:documentation>
<bpmn:incoming>Flow_Gateway_supplier_bank_proposed__if__Task_reject_bank</bpmn:incoming>
<bpmn:outgoing>Flow_Task_reject_bank__End_supplier_bank_rejected</bpmn:outgoing>
</bpmn:userTask>
<bpmn:exclusiveGateway id="Gateway_ai_flag_bank_change__if" name="the step is on?">
<bpmn:incoming>Flow_Task_propose_bank__Gateway_ai_flag_bank_change__if</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_ai_flag_bank_change__if__Task_ai_flag_bank_change</bpmn:outgoing>
<bpmn:outgoing>Flow_Gateway_ai_flag_bank_change__if__Gateway_ai_flag_bank_change__if_end</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_ai_flag_bank_change__if_end">
<bpmn:incoming>Flow_Gateway_ai_flag_bank_change__if__Gateway_ai_flag_bank_change__if_end</bpmn:incoming>
<bpmn:incoming>Flow_Task_ai_flag_bank_change__Gateway_ai_flag_bank_change__if_end</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_ai_flag_bank_change__if_end__Gateway_supplier_bank_proposed__if</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:exclusiveGateway id="Gateway_supplier_bank_proposed__if" name="Supplier bank proposed: what next?">
<bpmn:incoming>Flow_Gateway_ai_flag_bank_change__if_end__Gateway_supplier_bank_proposed__if</bpmn:incoming>
<bpmn:outgoing>Flow_Gateway_supplier_bank_proposed__if__Task_approve_bank</bpmn:outgoing>
<bpmn:outgoing>Flow_Gateway_supplier_bank_proposed__if__Task_reject_bank</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:endEvent id="End_supplier_bank_approved" name="Supplier bank approved">
<bpmn:incoming>Flow_Task_approve_bank__End_supplier_bank_approved</bpmn:incoming>
</bpmn:endEvent>
<bpmn:endEvent id="End_supplier_bank_rejected" name="Supplier bank rejected">
<bpmn:incoming>Flow_Task_reject_bank__End_supplier_bank_rejected</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_Start_supplier_bank__Task_propose_bank" sourceRef="Start_supplier_bank" targetRef="Task_propose_bank" />
<bpmn:sequenceFlow id="Flow_Gateway_ai_flag_bank_change__if__Task_ai_flag_bank_change" name="the step is on" sourceRef="Gateway_ai_flag_bank_change__if" targetRef="Task_ai_flag_bank_change" />
<bpmn:sequenceFlow id="Flow_Gateway_ai_flag_bank_change__if__Gateway_ai_flag_bank_change__if_end" name="otherwise" sourceRef="Gateway_ai_flag_bank_change__if" targetRef="Gateway_ai_flag_bank_change__if_end" />
<bpmn:sequenceFlow id="Flow_Task_ai_flag_bank_change__Gateway_ai_flag_bank_change__if_end" sourceRef="Task_ai_flag_bank_change" targetRef="Gateway_ai_flag_bank_change__if_end" />
<bpmn:sequenceFlow id="Flow_Gateway_supplier_bank_proposed__if__Task_approve_bank" sourceRef="Gateway_supplier_bank_proposed__if" targetRef="Task_approve_bank" />
<bpmn:sequenceFlow id="Flow_Gateway_supplier_bank_proposed__if__Task_reject_bank" sourceRef="Gateway_supplier_bank_proposed__if" targetRef="Task_reject_bank" />
<bpmn:sequenceFlow id="Flow_Gateway_ai_flag_bank_change__if_end__Gateway_supplier_bank_proposed__if" sourceRef="Gateway_ai_flag_bank_change__if_end" targetRef="Gateway_supplier_bank_proposed__if" />
<bpmn:sequenceFlow id="Flow_Task_propose_bank__Gateway_ai_flag_bank_change__if" sourceRef="Task_propose_bank" targetRef="Gateway_ai_flag_bank_change__if" />
<bpmn:sequenceFlow id="Flow_Task_approve_bank__End_supplier_bank_approved" sourceRef="Task_approve_bank" targetRef="End_supplier_bank_approved" />
<bpmn:sequenceFlow id="Flow_Task_reject_bank__End_supplier_bank_rejected" sourceRef="Task_reject_bank" targetRef="End_supplier_bank_rejected" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_purchasing_v5">
<bpmndi:BPMNPlane id="BPMNPlane_purchasing_v5" bpmnElement="Collaboration_purchasing_v5">
<bpmndi:BPMNShape id="Participant_purchasing_supplier_bank_di" bpmnElement="Participant_purchasing_supplier_bank" isHorizontal="true">
<dc:Bounds x="0" y="0" width="1300" height="660" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_supplier_bank_payables_clerk_di" bpmnElement="Lane_supplier_bank_payables_clerk" isHorizontal="true">
<dc:Bounds x="30" y="0" width="1270" height="140" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_supplier_bank_system_di" bpmnElement="Lane_supplier_bank_system" isHorizontal="true">
<dc:Bounds x="30" y="140" width="1270" height="260" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_supplier_bank_payables_approver_di" bpmnElement="Lane_supplier_bank_payables_approver" isHorizontal="true">
<dc:Bounds x="30" y="400" width="1270" height="260" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Start_supplier_bank_di" bpmnElement="Start_supplier_bank">
<dc:Bounds x="157" y="42" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_propose_bank_di" bpmnElement="Task_propose_bank">
<dc:Bounds x="295" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_ai_flag_bank_change_di" bpmnElement="Task_ai_flag_bank_change">
<dc:Bounds x="635" y="160" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_approve_bank_di" bpmnElement="Task_approve_bank">
<dc:Bounds x="975" y="420" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_reject_bank_di" bpmnElement="Task_reject_bank">
<dc:Bounds x="975" y="540" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_ai_flag_bank_change__if_di" bpmnElement="Gateway_ai_flag_bank_change__if">
<dc:Bounds x="490" y="175" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_ai_flag_bank_change__if_end_di" bpmnElement="Gateway_ai_flag_bank_change__if_end">
<dc:Bounds x="660" y="295" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_supplier_bank_proposed__if_di" bpmnElement="Gateway_supplier_bank_proposed__if">
<dc:Bounds x="830" y="435" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="End_supplier_bank_approved_di" bpmnElement="End_supplier_bank_approved">
<dc:Bounds x="1177" y="442" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="End_supplier_bank_rejected_di" bpmnElement="End_supplier_bank_rejected">
<dc:Bounds x="1177" y="562" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_Start_supplier_bank__Task_propose_bank_di" bpmnElement="Flow_Start_supplier_bank__Task_propose_bank">
<di:waypoint x="193" y="60" />
<di:waypoint x="295" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_ai_flag_bank_change__if__Task_ai_flag_bank_change_di" bpmnElement="Flow_Gateway_ai_flag_bank_change__if__Task_ai_flag_bank_change">
<di:waypoint x="540" y="200" />
<di:waypoint x="635" y="200" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_ai_flag_bank_change__if__Gateway_ai_flag_bank_change__if_end_di" bpmnElement="Flow_Gateway_ai_flag_bank_change__if__Gateway_ai_flag_bank_change__if_end">
<di:waypoint x="540" y="200" />
<di:waypoint x="635" y="200" />
<di:waypoint x="635" y="320" />
<di:waypoint x="660" y="320" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_ai_flag_bank_change__Gateway_ai_flag_bank_change__if_end_di" bpmnElement="Flow_Task_ai_flag_bank_change__Gateway_ai_flag_bank_change__if_end">
<di:waypoint x="685" y="240" />
<di:waypoint x="685" y="360" />
<di:waypoint x="685" y="360" />
<di:waypoint x="685" y="345" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_supplier_bank_proposed__if__Task_approve_bank_di" bpmnElement="Flow_Gateway_supplier_bank_proposed__if__Task_approve_bank">
<di:waypoint x="880" y="460" />
<di:waypoint x="975" y="460" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_supplier_bank_proposed__if__Task_reject_bank_di" bpmnElement="Flow_Gateway_supplier_bank_proposed__if__Task_reject_bank">
<di:waypoint x="880" y="460" />
<di:waypoint x="950" y="460" />
<di:waypoint x="950" y="580" />
<di:waypoint x="975" y="580" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Gateway_ai_flag_bank_change__if_end__Gateway_supplier_bank_proposed__if_di" bpmnElement="Flow_Gateway_ai_flag_bank_change__if_end__Gateway_supplier_bank_proposed__if">
<di:waypoint x="710" y="320" />
<di:waypoint x="805" y="320" />
<di:waypoint x="805" y="460" />
<di:waypoint x="830" y="460" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_propose_bank__Gateway_ai_flag_bank_change__if_di" bpmnElement="Flow_Task_propose_bank__Gateway_ai_flag_bank_change__if">
<di:waypoint x="395" y="60" />
<di:waypoint x="465" y="60" />
<di:waypoint x="465" y="200" />
<di:waypoint x="490" y="200" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_approve_bank__End_supplier_bank_approved_di" bpmnElement="Flow_Task_approve_bank__End_supplier_bank_approved">
<di:waypoint x="1075" y="460" />
<di:waypoint x="1177" y="460" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_reject_bank__End_supplier_bank_rejected_di" bpmnElement="Flow_Task_reject_bank__End_supplier_bank_rejected">
<di:waypoint x="1075" y="580" />
<di:waypoint x="1177" y="580" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>