1815 lines
71 KiB
XML
1815 lines
71 KiB
XML
<list>
|
||
<ProcessDefinition>
|
||
<processDefinitionPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
</processDefinitionPK>
|
||
<processDescription>Solicitação de compra - Ginseng</processDescription>
|
||
<instruction>Este flow permite abertura de solicitação de compras automatizadas, informando qual item será comprado e direcionado para as aprovações corretas.</instruction>
|
||
<active>true</active>
|
||
<publicProcess>false</publicProcess>
|
||
<volumeId>Default</volumeId>
|
||
<categoryId>Compras</categoryId>
|
||
<managerEngineAllocationId>Grupo</managerEngineAllocationId>
|
||
<managerEngineAllocationConfiguration><AssignmentController><Group>TIC</Group></AssignmentController></managerEngineAllocationConfiguration>
|
||
<snapshotFrequency>0</snapshotFrequency>
|
||
<baseDay>0</baseDay>
|
||
<baseMonth>0</baseMonth>
|
||
<periodId>Default</periodId>
|
||
<uniqueCardVersion>false</uniqueCardVersion>
|
||
<keyWord></keyWord>
|
||
<complementsLevel>1</complementsLevel>
|
||
<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
|
||
<notifyManagerComplements>false</notifyManagerComplements>
|
||
<deadlineTime>0</deadlineTime>
|
||
<warningDeadlineTime>0</warningDeadlineTime>
|
||
<notifyAuthorityComplements>true</notifyAuthorityComplements>
|
||
</ProcessDefinition>
|
||
<ProcessDefinitionVersion>
|
||
<processDefinitionVersionPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compra - Ginseng</processId>
|
||
<version>30</version>
|
||
</processDefinitionVersionPK>
|
||
<versionDescription></versionDescription>
|
||
<formId>165</formId>
|
||
<editionMode>true</editionMode>
|
||
<updateAttachmentsVersion>false</updateAttachmentsVersion>
|
||
<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
|
||
<active>true</active>
|
||
<blockedVersion>false</blockedVersion>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<bpmnVersion>2</bpmnVersion>
|
||
<processStates/>
|
||
<favorito>false</favorito>
|
||
<inheritFormSecurity>false</inheritFormSecurity>
|
||
<mobileReady>true</mobileReady>
|
||
</ProcessDefinitionVersion>
|
||
<list>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>1</sequence>
|
||
</processStatePK>
|
||
<stateName>Solicitar compra</stateName>
|
||
<stateDescription>Solicitar compra</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>true</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>100</positionX>
|
||
<positionY>83</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>10</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>4</sequence>
|
||
</processStatePK>
|
||
<stateName>Analisar necessidade de compra</stateName>
|
||
<stateDescription>Analisar necessidade de compra</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>172800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>490</positionX>
|
||
<positionY>220</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>6</sequence>
|
||
</processStatePK>
|
||
<stateName>Enviar para Cotação</stateName>
|
||
<stateDescription>Enviar para Cotação</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>172800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId>Pool Grupo</engineAllocationId>
|
||
<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>490</positionX>
|
||
<positionY>410</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>18</sequence>
|
||
</processStatePK>
|
||
<stateName>Receber e validar o produto/serviço</stateName>
|
||
<stateDescription>Receber e validar o produto/serviço</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>604800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId>Campo Formulário</engineAllocationId>
|
||
<engineAllocationConfiguration><AssignmentController><FormField>requesterId</FormField></AssignmentController></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1230</positionX>
|
||
<positionY>60</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>24</sequence>
|
||
</processStatePK>
|
||
<stateName>Verificar problema</stateName>
|
||
<stateDescription>Verificar problema</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>172800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId>Pool Grupo</engineAllocationId>
|
||
<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1440</positionX>
|
||
<positionY>400</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>31</sequence>
|
||
</processStatePK>
|
||
<stateName>Enviar pedido para Fornecedor</stateName>
|
||
<stateDescription>Enviar pedido para Fornecedor</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>172800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId>Pool Grupo</engineAllocationId>
|
||
<engineAllocationConfiguration><AssignmentController><Group>ComprasIndiretos</Group></AssignmentController></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1070</positionX>
|
||
<positionY>400</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>57</sequence>
|
||
</processStatePK>
|
||
<stateName>Enviar para Análise do gestor</stateName>
|
||
<stateDescription>Enviar para Análise do gestor</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>172800</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>750</positionX>
|
||
<positionY>220</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>70</sequence>
|
||
</processStatePK>
|
||
<stateName>Realizar Pedido</stateName>
|
||
<stateDescription>Realizar Pedido</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>false</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>0</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>980</positionX>
|
||
<positionY>595</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>82</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>1</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>73</sequence>
|
||
</processStatePK>
|
||
<stateName>Tratar erro</stateName>
|
||
<stateDescription>Tratar erro</stateDescription>
|
||
<instruction></instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<deadlineFieldName></deadlineFieldName>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId>Pool Grupo</engineAllocationId>
|
||
<engineAllocationConfiguration><AssignmentController><Group>TIC</Group></AssignmentController></engineAllocationConfiguration>
|
||
<selectColleague>1</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1350</positionX>
|
||
<positionY>620</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>80</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
|
||
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
|
||
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<executionType>0</executionType>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>72</sequence>
|
||
</processStatePK>
|
||
<stateName>Intermediário</stateName>
|
||
<stateDescription>Intermediário</stateDescription>
|
||
<instruction>Evento intermediário do processo</instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>0</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>1</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>1</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1056</positionX>
|
||
<positionY>645</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>0</stateType>
|
||
<bpmnType>43</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
<parentSequence>70</parentSequence>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>2</sequence>
|
||
</processStatePK>
|
||
<stateName>Validar CC</stateName>
|
||
<stateDescription>Validar CC</stateDescription>
|
||
<joint>false</joint>
|
||
<initialState>false</initialState>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<automatic>true</automatic>
|
||
<positionX>250</positionX>
|
||
<positionY>47</positionY>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<stateType>1</stateType>
|
||
<bpmnType>120</bpmnType>
|
||
<signalId>0</signalId>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>46</sequence>
|
||
</processStatePK>
|
||
<stateName>Validar compra</stateName>
|
||
<stateDescription>Validar compra</stateDescription>
|
||
<joint>false</joint>
|
||
<initialState>false</initialState>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<automatic>true</automatic>
|
||
<positionX>1460</positionX>
|
||
<positionY>60</positionY>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<stateType>1</stateType>
|
||
<bpmnType>120</bpmnType>
|
||
<signalId>0</signalId>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>62</sequence>
|
||
</processStatePK>
|
||
<stateName>Validar Valor</stateName>
|
||
<stateDescription>Validar Valor</stateDescription>
|
||
<joint>false</joint>
|
||
<initialState>false</initialState>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<automatic>true</automatic>
|
||
<positionX>690</positionX>
|
||
<positionY>390</positionY>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<stateType>1</stateType>
|
||
<bpmnType>120</bpmnType>
|
||
<signalId>0</signalId>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>39</sequence>
|
||
</processStatePK>
|
||
<stateName>Cancelado</stateName>
|
||
<stateDescription>Cancelado</stateDescription>
|
||
<instruction>Atividade final do processo</instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>0</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>1</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>700</positionX>
|
||
<positionY>250</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>6</stateType>
|
||
<bpmnType>65</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>52</sequence>
|
||
</processStatePK>
|
||
<stateName>Fim</stateName>
|
||
<stateDescription>Fim</stateDescription>
|
||
<instruction>Atividade final do processo</instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>0</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>1</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>1660</positionX>
|
||
<positionY>90</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>6</stateType>
|
||
<bpmnType>60</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>55</sequence>
|
||
</processStatePK>
|
||
<stateName>Cancelado</stateName>
|
||
<stateDescription>Cancelado</stateDescription>
|
||
<instruction>Atividade final do processo</instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>0</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>1</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>680</positionX>
|
||
<positionY>490</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>6</stateType>
|
||
<bpmnType>65</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
<ProcessState>
|
||
<processStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>60</sequence>
|
||
</processStatePK>
|
||
<stateName>Fim com cancelamento de processo</stateName>
|
||
<stateDescription>Fim com cancelamento de processo</stateDescription>
|
||
<instruction>Atividade final do processo</instruction>
|
||
<deadlineTime>0</deadlineTime>
|
||
<joint>false</joint>
|
||
<agreementPercentage>0</agreementPercentage>
|
||
<engineAllocationId></engineAllocationId>
|
||
<engineAllocationConfiguration></engineAllocationConfiguration>
|
||
<selectColleague>0</selectColleague>
|
||
<initialState>false</initialState>
|
||
<notifyAuthorityDelay>true</notifyAuthorityDelay>
|
||
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
|
||
<allowanceAuthorityTime>0</allowanceAuthorityTime>
|
||
<frequenceAuthorityTime>1</frequenceAuthorityTime>
|
||
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
||
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
||
<transferAttachments>false</transferAttachments>
|
||
<subProcessId></subProcessId>
|
||
<formFolder>0</formFolder>
|
||
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
|
||
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
||
<automatic>false</automatic>
|
||
<positionX>950</positionX>
|
||
<positionY>180</positionY>
|
||
<forecastedEffortType>0</forecastedEffortType>
|
||
<forecastedEffort>0</forecastedEffort>
|
||
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
||
<notifyManagerDelay>false</notifyManagerDelay>
|
||
<allowanceManagerTime>0</allowanceManagerTime>
|
||
<frequenceManagerTime>0</frequenceManagerTime>
|
||
<inhibitTransfer>false</inhibitTransfer>
|
||
<periodId></periodId>
|
||
<stateType>6</stateType>
|
||
<bpmnType>65</bpmnType>
|
||
<signalId>0</signalId>
|
||
<counterSign>false</counterSign>
|
||
<openInstances>0</openInstances>
|
||
<destinationStates/>
|
||
<digitalSignature>false</digitalSignature>
|
||
</ProcessState>
|
||
</list>
|
||
<list>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>1</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>2</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("centroCusto") == ""</condition>
|
||
<destinationSequenceId>6</destinationSequenceId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>2</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>2</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>true</condition>
|
||
<destinationSequenceId>4</destinationSequenceId>
|
||
<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></engineAllocationConfiguration>
|
||
<engineAllocationId>Campo Formulário</engineAllocationId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>1</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>46</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("validacaoItens") == "entregue"</condition>
|
||
<destinationSequenceId>52</destinationSequenceId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>2</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>46</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>true</condition>
|
||
<destinationSequenceId>24</destinationSequenceId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>1</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>62</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("valorTotalsemformat") >= 1000.01 && hAPI.getCardValue("valorTotalsemformat") <= 5000.00</condition>
|
||
<destinationSequenceId>57</destinationSequenceId>
|
||
<engineAllocationConfiguration><AssignmentController><User>001142</User></AssignmentController></engineAllocationConfiguration>
|
||
<engineAllocationId>Usuário</engineAllocationId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>2</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>62</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("valorTotalsemformat") <= 1000.00</condition>
|
||
<destinationSequenceId>57</destinationSequenceId>
|
||
<engineAllocationConfiguration><AssignmentController><FormField>gestor_cc</FormField></AssignmentController></engineAllocationConfiguration>
|
||
<engineAllocationId>Campo Formulário</engineAllocationId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>3</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>62</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("valorTotalsemformat") >= 5000.01 && hAPI.getCardValue("valorTotalsemformat") <= 50000.00</condition>
|
||
<destinationSequenceId>57</destinationSequenceId>
|
||
<engineAllocationConfiguration><AssignmentController><Group>AprovadoresComprasNvl3</Group></AssignmentController></engineAllocationConfiguration>
|
||
<engineAllocationId>Pool Grupo</engineAllocationId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
<ConditionProcessState>
|
||
<conditionProcessStatePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<expressionOrder>4</expressionOrder>
|
||
<version>30</version>
|
||
<sequence>62</sequence>
|
||
</conditionProcessStatePK>
|
||
<condition>hAPI.getCardValue("valorTotalsemformat") > 50000.00</condition>
|
||
<destinationSequenceId>57</destinationSequenceId>
|
||
<engineAllocationConfiguration><AssignmentController><User>900010</User></AssignmentController></engineAllocationConfiguration>
|
||
<engineAllocationId>Usuário</engineAllocationId>
|
||
<conditionType>0</conditionType>
|
||
</ConditionProcessState>
|
||
</list>
|
||
<list>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>3</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>1</initialStateSequence>
|
||
<finalStateSequence>2</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>5</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>2</initialStateSequence>
|
||
<finalStateSequence>4</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>CC identificado</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
<movementTitle></movementTitle>
|
||
<movementDescription></movementDescription>
|
||
<movementAccessLinkDescription></movementAccessLinkDescription>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>7</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>2</initialStateSequence>
|
||
<finalStateSequence>6</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Sem CC</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>26</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>24</initialStateSequence>
|
||
<finalStateSequence>18</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>41</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel>Aprovar</actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>4</initialStateSequence>
|
||
<finalStateSequence>6</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Aprovar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>47</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>18</initialStateSequence>
|
||
<finalStateSequence>46</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>48</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>46</initialStateSequence>
|
||
<finalStateSequence>24</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Reprovar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>53</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel>Reprovar</actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>4</initialStateSequence>
|
||
<finalStateSequence>39</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Reprovar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>56</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>6</initialStateSequence>
|
||
<finalStateSequence>55</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Reprovar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>58</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel>Enviar para alçada de aprovação</actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>6</initialStateSequence>
|
||
<finalStateSequence>62</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Aprovar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
<movementTitle></movementTitle>
|
||
<movementDescription></movementDescription>
|
||
<movementAccessLinkDescription></movementAccessLinkDescription>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>61</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>57</initialStateSequence>
|
||
<finalStateSequence>60</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Cancelar</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>63</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>62</initialStateSequence>
|
||
<finalStateSequence>57</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name>Alçada gestor</name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>74</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>72</initialStateSequence>
|
||
<finalStateSequence>73</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>75</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>73</initialStateSequence>
|
||
<finalStateSequence>70</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>78</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>46</initialStateSequence>
|
||
<finalStateSequence>52</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>79</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>57</initialStateSequence>
|
||
<finalStateSequence>70</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>80</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>70</initialStateSequence>
|
||
<finalStateSequence>31</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
<ProcessLink>
|
||
<processLinkPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<linkSequence>81</linkSequence>
|
||
</processLinkPK>
|
||
<actionLabel></actionLabel>
|
||
<returnPermited>false</returnPermited>
|
||
<initialStateSequence>31</initialStateSequence>
|
||
<finalStateSequence>18</finalStateSequence>
|
||
<returnLabel></returnLabel>
|
||
<name></name>
|
||
<automaticLink>false</automaticLink>
|
||
<defaultLink>false</defaultLink>
|
||
<type>0</type>
|
||
</ProcessLink>
|
||
</list>
|
||
<list/>
|
||
<list>
|
||
<WorkflowProcessEvent>
|
||
<workflowProcessEventPK>
|
||
<companyId>1</companyId>
|
||
<eventId>servicetask70</eventId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
</workflowProcessEventPK>
|
||
<eventDescription>function servicetask70(attempt, message) {
|
||
log.info("🚀 Iniciando servicetask70");
|
||
|
||
var fornecedores = {};
|
||
var qtdItens = hAPI.getChildrenIndexes("tabelaItens");
|
||
log.info("📦 Total de itens na tabela: " + qtdItens.length);
|
||
|
||
for (var i = 0; i < qtdItens.length; i++) {
|
||
var index = qtdItens[i];
|
||
log.info("🔄 Processando item índice: " + index);
|
||
|
||
var fornecedor = String(hAPI.getCardValue("fornecedorIndica___" + index)).trim();
|
||
|
||
if (!fornecedor) {
|
||
log.warn("⚠️ Item ignorado: fornecedor vazio no índice [" + index + "]");
|
||
continue; // Pula para o próximo item
|
||
}
|
||
|
||
var item = {
|
||
"produto": String(hAPI.getCardValue("itemCompraIndica___"+index)).trim(),
|
||
"qtdVen": Number(hAPI.getCardValue("quantidadeIndica___"+ index)),
|
||
"preco": Number(hAPI.getCardValue("precoIndica___" +index))
|
||
};
|
||
|
||
log.info("📌 Item coletado para fornecedor [" + fornecedor + "]: " + JSON.stringify(item));
|
||
|
||
// 🔍 Garante que o fornecedor tenha um array antes de adicionar itens
|
||
if (!(fornecedor in fornecedores)) {
|
||
fornecedores[fornecedor] = [];
|
||
log.info("➕ Novo fornecedor adicionado: " + fornecedor);
|
||
}
|
||
|
||
// 🔄 Adiciona o item ao fornecedor correspondente
|
||
fornecedores[fornecedor].push(item);
|
||
log.info("📌 Item adicionado ao fornecedor [" + fornecedor + "]: " + JSON.stringify(item));
|
||
}
|
||
|
||
log.dir(fornecedores);
|
||
|
||
var numBase = String(getValue("WKNumProces"));
|
||
log.info("📄 Número base do processo: " + numBase);
|
||
|
||
var contador = 0;
|
||
|
||
for (var fornecedor in fornecedores) {
|
||
var numeroPedido = numBase + (contador > 0 ? String.fromCharCode(65 + contador - 1) : "");
|
||
log.info("📝 Gerando pedido [" + numeroPedido + "] para fornecedor [" + fornecedor + "]");
|
||
|
||
var payload = {
|
||
"filial": String(hAPI.getCardValue("estabelecimento")),
|
||
"numero": numeroPedido,
|
||
"emissao": String(hAPI.getCardValue("dataAbertura")),
|
||
"fornece": fornecedor,
|
||
"loja": "01",
|
||
"contato": String(hAPI.getCardValue("userValidacaoCompras")),
|
||
"filialent": String(hAPI.getCardValue("estabelecimento")),
|
||
"tipofrete": "C",
|
||
"frete": 0,
|
||
"cond": String(hAPI.getCardValue("condPagamentoIndica___"+ index)),
|
||
"itens": fornecedores[fornecedor]
|
||
};
|
||
|
||
log.info("📦 Payload montado para envio:");
|
||
log.dir(payload);
|
||
|
||
var data1 = {
|
||
companyId: '1',
|
||
serviceCode: 'Integrador Pedido de compra',
|
||
endpoint: 'http://187.72.204.233:8089/rest/pedido/',
|
||
method: 'post',
|
||
timeoutService: '1000000',
|
||
params: payload,
|
||
headers: {
|
||
'Content-Type': 'application/json'
|
||
}
|
||
};
|
||
|
||
log.info("📡 Enviando requisição para o Protheus...");
|
||
log.dir(data1);
|
||
|
||
try {
|
||
var clientService = fluigAPI.getAuthorizeClientService();
|
||
var response = clientService.invoke(JSON.stringify(data1));
|
||
|
||
log.info("📬 Resposta da API Protheus:");
|
||
log.dir(response);
|
||
|
||
if (response && response.getResult()) {
|
||
log.info("✅ Pedido [" + numeroPedido + "] enviado com sucesso para [" + fornecedor + "]");
|
||
log.info("📬 Resposta: " + response.getResult());
|
||
} else {
|
||
log.warn("⚠️ API Protheus não retornou dados para fornecedor [" + fornecedor + "]");
|
||
}
|
||
} catch (e) {
|
||
log.error("❌ Erro ao enviar pedido [" + numeroPedido + "] para fornecedor [" + fornecedor + "]: " + e.message);
|
||
}
|
||
|
||
contador++;
|
||
}
|
||
|
||
log.info("🏁 Finalização da servicetask70");
|
||
}
|
||
</eventDescription>
|
||
</WorkflowProcessEvent>
|
||
</list>
|
||
<list/>
|
||
<list>
|
||
<SwimLane>
|
||
<color>FFFFFF</color>
|
||
<height>715</height>
|
||
<width>1710</width>
|
||
<positionX>11</positionX>
|
||
<positionY>6</positionY>
|
||
<stateName>Solicitação de compras</stateName>
|
||
<type>1</type>
|
||
<parentSequence>0</parentSequence>
|
||
<swimLanePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>1</sequence>
|
||
</swimLanePK>
|
||
</SwimLane>
|
||
<SwimLane>
|
||
<color>82b0b7</color>
|
||
<height>178</height>
|
||
<width>1680</width>
|
||
<positionX>41</positionX>
|
||
<positionY>6</positionY>
|
||
<stateName>Solicitante</stateName>
|
||
<type>2</type>
|
||
<parentSequence>1</parentSequence>
|
||
<swimLanePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>2</sequence>
|
||
</swimLanePK>
|
||
</SwimLane>
|
||
<SwimLane>
|
||
<color>d0daae</color>
|
||
<height>178</height>
|
||
<width>1680</width>
|
||
<positionX>41</positionX>
|
||
<positionY>362</positionY>
|
||
<stateName>Compras</stateName>
|
||
<type>2</type>
|
||
<parentSequence>1</parentSequence>
|
||
<swimLanePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>3</sequence>
|
||
</swimLanePK>
|
||
</SwimLane>
|
||
<SwimLane>
|
||
<color>d6e0d0</color>
|
||
<height>178</height>
|
||
<width>1680</width>
|
||
<positionX>41</positionX>
|
||
<positionY>184</positionY>
|
||
<stateName>Gestor CC</stateName>
|
||
<type>2</type>
|
||
<parentSequence>1</parentSequence>
|
||
<swimLanePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>4</sequence>
|
||
</swimLanePK>
|
||
</SwimLane>
|
||
<SwimLane>
|
||
<color>adc9ac</color>
|
||
<height>181</height>
|
||
<width>1680</width>
|
||
<positionX>41</positionX>
|
||
<positionY>540</positionY>
|
||
<stateName>TI</stateName>
|
||
<type>2</type>
|
||
<parentSequence>1</parentSequence>
|
||
<swimLanePK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>5</sequence>
|
||
</swimLanePK>
|
||
</SwimLane>
|
||
</list>
|
||
<list/>
|
||
<list/>
|
||
<list>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>5</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>342</positionX>
|
||
<positionY>100</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>5</linkSequence>
|
||
<bendSequence>2</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>342</positionX>
|
||
<positionY>266</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>7</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>279</positionX>
|
||
<positionY>448</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>26</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>1283</positionX>
|
||
<positionY>438</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>56</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>543</positionX>
|
||
<positionY>508</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>61</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>801</positionX>
|
||
<positionY>197</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>63</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>802</positionX>
|
||
<positionY>443</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>79</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>948</positionX>
|
||
<positionY>266</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>79</linkSequence>
|
||
<bendSequence>2</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>948</positionX>
|
||
<positionY>640</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>80</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>1033</positionX>
|
||
<positionY>438</positionY>
|
||
</ProcessLinkBend>
|
||
<ProcessLinkBend>
|
||
<processLinkBendPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>30</version>
|
||
<linkSequence>81</linkSequence>
|
||
<bendSequence>1</bendSequence>
|
||
</processLinkBendPK>
|
||
<positionX>1122</positionX>
|
||
<positionY>113</positionY>
|
||
</ProcessLinkBend>
|
||
</list>
|
||
<list/>
|
||
<list/>
|
||
<list>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>centroCusto</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>centroCusto</fieldDescription>
|
||
<slotId>1</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>consideracoesCompras</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>consideracoesCompras</fieldDescription>
|
||
<slotId>2</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>dataAbertura</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>dataAbertura</fieldDescription>
|
||
<slotId>3</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>requesterId</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>requesterId</fieldDescription>
|
||
<slotId>4</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>requesterMail</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>requesterMail</fieldDescription>
|
||
<slotId>5</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>requesterName</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>requesterName</fieldDescription>
|
||
<slotId>6</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userCotacaoGestor</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userCotacaoGestor</fieldDescription>
|
||
<slotId>7</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userRealizacaoCompras</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userRealizacaoCompras</fieldDescription>
|
||
<slotId>8</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userSolicitante</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userSolicitante</fieldDescription>
|
||
<slotId>9</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userValidacaoCompras</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userValidacaoCompras</fieldDescription>
|
||
<slotId>10</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userValidacaoGestor</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userValidacaoGestor</fieldDescription>
|
||
<slotId>11</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>userValidacaoItens</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>userValidacaoItens</fieldDescription>
|
||
<slotId>12</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>validacaoItens</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>validacaoItens</fieldDescription>
|
||
<slotId>13</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>valorTotalsemformat</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>valorTotalsemformat</fieldDescription>
|
||
<slotId>14</slotId>
|
||
</ProcessFormField>
|
||
<ProcessFormField>
|
||
<processFormFieldPK>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<fieldId>WKNumProces</fieldId>
|
||
</processFormFieldPK>
|
||
<fieldDescription>WKNumProces</fieldDescription>
|
||
<slotId>15</slotId>
|
||
</ProcessFormField>
|
||
</list>
|
||
<list>
|
||
<ProcessStateService>
|
||
<companyId>1</companyId>
|
||
<processId>Solicitação de compras </processId>
|
||
<version>1</version>
|
||
<sequence>70</sequence>
|
||
<attempts>0</attempts>
|
||
<sucessFullMessage>Integração executada com sucesso</sucessFullMessage>
|
||
<serviceName></serviceName>
|
||
<frequency>1</frequency>
|
||
<frequencyType>0</frequencyType>
|
||
</ProcessStateService>
|
||
</list>
|
||
<list/>
|
||
<list>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>4</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>title</appField>
|
||
<description>Solicitação de compra</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>4</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>highlight</appField>
|
||
<description>Centro de Custo - Aprovar solicitação?</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>4</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>approve</appField>
|
||
<description>6</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>4</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>reject</appField>
|
||
<description>39</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>6</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>title</appField>
|
||
<description>Solicitação de compra</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>6</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>description</appField>
|
||
<description></description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>6</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>highlight</appField>
|
||
<description>Compras - Aprovar solicitação?</description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>6</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>approve</appField>
|
||
<description></description>
|
||
</ProcessAppConfiguration>
|
||
<ProcessAppConfiguration>
|
||
<id>0</id>
|
||
<tenantId>0</tenantId>
|
||
<processId>Solicitação de compras </processId>
|
||
<processVersion>30</processVersion>
|
||
<stateSequence>6</stateSequence>
|
||
<appKey>approval</appKey>
|
||
<appField>reject</appField>
|
||
<description>55</description>
|
||
</ProcessAppConfiguration>
|
||
</list>
|
||
<list/>
|
||
<list/>
|
||
</list> |