FG3 build-out: six FG3-x sub-process packages + FG3-1 executable
Adds the six FG3 sub-process packages (processes/fg3-1 .. fg3-6) and wires
them into the FG3 (L2) package via `includes`; FG3 version 0.1.0 -> 0.2.0.
FG3-1 (Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem) is built out
as an executable L4 package:
- bpmn/rekina-sanemsana.bpmn - 3-lane process (Nodarbinātais / VPC / Iestāde)
- dmn/rekina-parbaude.dmn - FIRST hit-policy routing decision table
- resources/ - roles, agent and mappings binding every user
task and the decision to a target
- metadata/ - ownership, lifecycle, policies
FG3-2..FG3-6 are draft composition placeholders (L4) pending executable
build-out.
Validated against the UAPF 2.2.0 schemas (manifest, ownership, lifecycle,
policies, resource-mapping, enterprise index): all includes resolve, no
duplicated executable artifacts, BPMN/DMN well-formed, and all resource
mapping references resolve to real BPMN/DMN element ids.
This commit is contained in:
16
processes/fg3-4/README.md
Normal file
16
processes/fg3-4/README.md
Normal file
@@ -0,0 +1,16 @@
|
||||
# FG3-4 — Saimnieciskā norēķina veikšana
|
||||
|
||||
Economic settlement: handling of advances, petty-cash and other economic settlements with employees and counterparties.
|
||||
|
||||
- **UAPF level:** L4 (atomic sub-process)
|
||||
- **Package id:** `vk.gramatvediba.fg3-4`
|
||||
- **Source:** Valsts Kase *Grāmatvedības uzskaites procesu apraksts* — FG3
|
||||
schema and process register.
|
||||
- **Included by:** `processes/fg3` (function group FG3).
|
||||
|
||||
## Status
|
||||
|
||||
Draft composition placeholder. The sub-process is identified and wired into
|
||||
FG3 via `includes`; its executable build (BPMN + DMN + resource mappings)
|
||||
follows in a later step. FG3-1 is the sub-process taken to executable depth in
|
||||
this proof-of-concept.
|
||||
4
processes/fg3-4/metadata/lifecycle.yaml
Normal file
4
processes/fg3-4/metadata/lifecycle.yaml
Normal file
@@ -0,0 +1,4 @@
|
||||
kind: uapf.metadata.lifecycle
|
||||
status: draft
|
||||
created: "2026-05-19T00:00:00Z"
|
||||
lastModified: "2026-05-19T00:00:00Z"
|
||||
8
processes/fg3-4/metadata/ownership.yaml
Normal file
8
processes/fg3-4/metadata/ownership.yaml
Normal file
@@ -0,0 +1,8 @@
|
||||
kind: uapf.metadata.ownership
|
||||
owners:
|
||||
- type: organization
|
||||
id: vpc
|
||||
name: Vienotais pakalpojumu centrs (Valsts Kase)
|
||||
role: owner
|
||||
approvers:
|
||||
- vpc.process-office
|
||||
16
processes/fg3-4/uapf.yaml
Normal file
16
processes/fg3-4/uapf.yaml
Normal file
@@ -0,0 +1,16 @@
|
||||
kind: uapf.package
|
||||
id: vk.gramatvediba.fg3-4
|
||||
name: "FG3-4 — Saimnieciskā norēķina veikšana"
|
||||
description: "Economic settlement: handling of advances, petty-cash and other economic settlements with employees and counterparties."
|
||||
level: 4
|
||||
version: 0.1.0
|
||||
includes: []
|
||||
cornerstones:
|
||||
bpmn: false
|
||||
dmn: false
|
||||
cmmn: false
|
||||
resources: false
|
||||
owners:
|
||||
- type: team
|
||||
id: vpc
|
||||
lifecycle: draft
|
||||
Reference in New Issue
Block a user