kind: uapf.package
id: vk.gramatvediba.fg3-5
name: "FG3-5 — Komandējuma norēķina veikšana"
description: "Level 4 atomic executable process: processing of business-trip (travel) requests and cancellations, submission and approval of post-trip expense reports, VPC processing, advance-vs-expense reconciliation and the resulting repayment, additional payment or carry-forward to a next approved trip. The third FG3 sub-process taken to executable depth (BPMN + DMN + resource mappings)."
level: 4
version: 0.1.0
includes: []
cornerstones:
  bpmn: true
  dmn: true
  cmmn: false
  resources: true
paths:
  bpmn: bpmn
  dmn: dmn
  cmmn: cmmn
  resources: resources
  metadata: metadata
exposure:
  mcp:
    enabled: true
    runnable: true
    exposedEntrypoints:
      - process: Process_KomandejumaNorekina
        tool: vk.fg3-5.run
      - decision: Decision_KomandejumaNorekins
        tool: vk.fg3-5.evaluate-settlement
    exposedArtifacts:
      - manifest
      - bpmn
      - dmn
inputs:
  - komandejuma-pieteikums
  - komandejuma-izdevumu-atskaite
outputs:
  - iegramatots-norekins
  - avansa-atmaksas-pieprasijums
  - papildu-izmaksas-priekslikums
artifacts:
  bpmn:
    - path: bpmn/komandejuma-norekina.bpmn
      role: primary-process
      description: "Business-trip settlement: trip-request processing, cancellation branch, expense-report submission and approval, VPC processing, reconciliation and outcome handling."
  dmn:
    - path: dmn/komandejuma-norekins.dmn
      role: routing-decision
      description: "Reconciles the trip advance against documented expenses and the existence of a next trip, and sets the settlement outcome."
  resources:
    - path: resources/roles.yaml
      role: roles
      description: "Human roles participating in the process."
    - path: resources/agents.yaml
      role: agents
      description: "AI agent declared for assisted steps."
    - path: resources/mappings.yaml
      role: resource-mapping
      description: "Bindings of BPMN tasks and the DMN decision to targets."
owners:
  - type: team
    id: vpc
lifecycle: draft