Rihards Gailums
37000f77f5
Upgrades the FG3-5 sub-process from a composition stub to a Level 4 atomic executable: BPMN process Process_KomandejumaNorekina (trip-request processing, cancellation branch, expense-report submission and approval, VPC processing, reconciliation and outcome handling across the Nodarbinatais/Iestade/VPC lanes), DMN decision Decision_KomandejumaNorekins (FIRST hit policy, advance-vs-expense reconciliation with carry-forward to a next approved trip), resource roles/agents/mappings and policies metadata. Transcribed from the Valsts Kase FG3 register section 3.5.3. Validates against the UAPF 2.2.0 schemas and the uapf-cli validator.
62 lines
2.0 KiB
YAML
62 lines
2.0 KiB
YAML
kind: uapf.package
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id: vk.gramatvediba.fg3-5
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name: "FG3-5 — Komandējuma norēķina veikšana"
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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)."
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level: 4
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version: 0.1.0
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includes: []
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cornerstones:
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bpmn: true
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dmn: true
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cmmn: false
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resources: true
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paths:
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bpmn: bpmn
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dmn: dmn
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cmmn: cmmn
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resources: resources
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metadata: metadata
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exposure:
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mcp:
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enabled: true
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runnable: true
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exposedEntrypoints:
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- process: Process_KomandejumaNorekina
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tool: vk.fg3-5.run
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- decision: Decision_KomandejumaNorekins
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tool: vk.fg3-5.evaluate-settlement
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exposedArtifacts:
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- manifest
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- bpmn
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- dmn
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inputs:
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- komandejuma-pieteikums
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- komandejuma-izdevumu-atskaite
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outputs:
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- iegramatots-norekins
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- avansa-atmaksas-pieprasijums
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- papildu-izmaksas-priekslikums
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artifacts:
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bpmn:
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- path: bpmn/komandejuma-norekina.bpmn
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role: primary-process
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description: "Business-trip settlement: trip-request processing, cancellation branch, expense-report submission and approval, VPC processing, reconciliation and outcome handling."
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dmn:
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- path: dmn/komandejuma-norekins.dmn
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role: routing-decision
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description: "Reconciles the trip advance against documented expenses and the existence of a next trip, and sets the settlement outcome."
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resources:
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- path: resources/roles.yaml
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role: roles
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description: "Human roles participating in the process."
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- path: resources/agents.yaml
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role: agents
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description: "AI agent declared for assisted steps."
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- path: resources/mappings.yaml
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role: resource-mapping
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description: "Bindings of BPMN tasks and the DMN decision to targets."
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owners:
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- type: team
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id: vpc
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lifecycle: draft
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