dodil/erp-method
modules/tax/signoff/tax/history/tax_cis_subcontractor.v1.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_tax_v4" name="Tax (VAT) processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
<bpmn:collaboration id="Collaboration_tax_v4">
<bpmn:documentation>Tax (VAT): one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
<bpmn:participant id="Participant_tax_cis_subcontractor" name="Cis subcontractor" processRef="Process_tax_cis_subcontractor_v4" />
</bpmn:collaboration>
<bpmn:process id="Process_tax_cis_subcontractor_v4" name="Cis subcontractor" isExecutable="false">
<bpmn:documentation>Lifecycle of the cis subcontractor, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: unverified, verified.</bpmn:documentation>
<bpmn:laneSet id="LaneSet_cis_subcontractor">
<bpmn:lane id="Lane_cis_subcontractor_tax_admin" name="Whoever is responsible for VAT (the owner, the bookkeeper, the accountant)">
<bpmn:flowNodeRef>Start_cis_subcontractor</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_add_cis_subcontractor</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_verify_cis_subcontractor</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Task_reverify_cis_subcontractor</bpmn:flowNodeRef>
<bpmn:flowNodeRef>End_cis_subcontractor_verified</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:startEvent id="Start_cis_subcontractor" name="Cis subcontractor needed">
<bpmn:outgoing>Flow_Start_cis_subcontractor__Task_add_cis_subcontractor</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:userTask id="Task_add_cis_subcontractor" name="Add a subcontractor" dodil:step="add_cis_subcontractor">
<bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From none to unverified. When: a business partner with a UTR (and a company number or NI number). Requires: utr.</bpmn:documentation>
<bpmn:incoming>Flow_Start_cis_subcontractor__Task_add_cis_subcontractor</bpmn:incoming>
<bpmn:outgoing>Flow_Task_add_cis_subcontractor__Task_verify_cis_subcontractor</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_verify_cis_subcontractor" name="Verify with HMRC" dodil:step="verify_cis_subcontractor">
<bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From unverified to verified. When: an HMRC connection, or a verification number a person read from HMRC. Effect: status gross | net | unmatched, rate and verification number from today (TAX-38).</bpmn:documentation>
<bpmn:incoming>Flow_Task_add_cis_subcontractor__Task_verify_cis_subcontractor</bpmn:incoming>
<bpmn:outgoing>Flow_Task_verify_cis_subcontractor__Task_reverify_cis_subcontractor</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Task_reverify_cis_subcontractor" name="Verify again" dodil:step="reverify_cis_subcontractor">
<bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From verified to verified. Effect: a new dated row; deductions from then use it.</bpmn:documentation>
<bpmn:incoming>Flow_Task_verify_cis_subcontractor__Task_reverify_cis_subcontractor</bpmn:incoming>
<bpmn:outgoing>Flow_Task_reverify_cis_subcontractor__End_cis_subcontractor_verified</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="End_cis_subcontractor_verified" name="Cis subcontractor verified">
<bpmn:incoming>Flow_Task_reverify_cis_subcontractor__End_cis_subcontractor_verified</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_Start_cis_subcontractor__Task_add_cis_subcontractor" sourceRef="Start_cis_subcontractor" targetRef="Task_add_cis_subcontractor" />
<bpmn:sequenceFlow id="Flow_Task_add_cis_subcontractor__Task_verify_cis_subcontractor" sourceRef="Task_add_cis_subcontractor" targetRef="Task_verify_cis_subcontractor" />
<bpmn:sequenceFlow id="Flow_Task_reverify_cis_subcontractor__End_cis_subcontractor_verified" sourceRef="Task_reverify_cis_subcontractor" targetRef="End_cis_subcontractor_verified" />
<bpmn:sequenceFlow id="Flow_Task_verify_cis_subcontractor__Task_reverify_cis_subcontractor" sourceRef="Task_verify_cis_subcontractor" targetRef="Task_reverify_cis_subcontractor" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_tax_v4">
<bpmndi:BPMNPlane id="BPMNPlane_tax_v4" bpmnElement="Collaboration_tax_v4">
<bpmndi:BPMNShape id="Participant_tax_cis_subcontractor_di" bpmnElement="Participant_tax_cis_subcontractor" isHorizontal="true">
<dc:Bounds x="0" y="0" width="960" height="140" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_cis_subcontractor_tax_admin_di" bpmnElement="Lane_cis_subcontractor_tax_admin" isHorizontal="true">
<dc:Bounds x="30" y="0" width="930" height="140" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Start_cis_subcontractor_di" bpmnElement="Start_cis_subcontractor">
<dc:Bounds x="157" y="42" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_add_cis_subcontractor_di" bpmnElement="Task_add_cis_subcontractor">
<dc:Bounds x="295" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_verify_cis_subcontractor_di" bpmnElement="Task_verify_cis_subcontractor">
<dc:Bounds x="465" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Task_reverify_cis_subcontractor_di" bpmnElement="Task_reverify_cis_subcontractor">
<dc:Bounds x="635" y="20" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="End_cis_subcontractor_verified_di" bpmnElement="End_cis_subcontractor_verified">
<dc:Bounds x="837" y="42" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_Start_cis_subcontractor__Task_add_cis_subcontractor_di" bpmnElement="Flow_Start_cis_subcontractor__Task_add_cis_subcontractor">
<di:waypoint x="193" y="60" />
<di:waypoint x="295" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_add_cis_subcontractor__Task_verify_cis_subcontractor_di" bpmnElement="Flow_Task_add_cis_subcontractor__Task_verify_cis_subcontractor">
<di:waypoint x="395" y="60" />
<di:waypoint x="465" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_reverify_cis_subcontractor__End_cis_subcontractor_verified_di" bpmnElement="Flow_Task_reverify_cis_subcontractor__End_cis_subcontractor_verified">
<di:waypoint x="735" y="60" />
<di:waypoint x="837" y="60" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_Task_verify_cis_subcontractor__Task_reverify_cis_subcontractor_di" bpmnElement="Flow_Task_verify_cis_subcontractor__Task_reverify_cis_subcontractor">
<di:waypoint x="565" y="60" />
<di:waypoint x="635" y="60" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>