likunming
/
new_irbs
1
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

补充风险暴露分类工作流

main
chengjie 8 months ago
parent
bada84c23c
commit
63ea81cd39
1 changed files with 102 additions and 1 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 103
      app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv

103
app.irbs/src/main/resources/liquibase/data/irbs/SYS_PROCESS.csv
View File

@ -276,6 +276,107 @@
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</definitions>","SKETCH","0",,"INPUT","admin","2024-04-17 16:51:20.0","admin","2024-06-20 10:18:29.0","_PRIMARY_"
"e4737b7a-3c72-4d04-aed6-9b6747f3b965","RISK_EXPOSURE_FLOW","RISK_EXPOSURE_FLOW","风险暴露流程分类",,,,"<?xml version='1.0' encoding='UTF-8'?>
<definitions xmlns=""http://www.omg.org/spec/BPMN/20100524/MODEL"" xmlns:xsi=""http://www.w3.org/2001/XMLSchema-instance"" xmlns:xsd=""http://www.w3.org/2001/XMLSchema"" xmlns:flowable=""http://flowable.org/bpmn"" xmlns:bpmndi=""http://www.omg.org/spec/BPMN/20100524/DI"" xmlns:omgdc=""http://www.omg.org/spec/DD/20100524/DC"" xmlns:omgdi=""http://www.omg.org/spec/DD/20100524/DI"" typeLanguage=""http://www.w3.org/2001/XMLSchema"" expressionLanguage=""http://www.w3.org/1999/XPath"" targetNamespace=""http://www.activiti.org/test"" exporter=""Flowable Open Source Modeler"" exporterVersion=""6.8.0"">
<process id=""RISK_EXPOSURE_FLOW"" name=""风险暴露流程分类"" isExecutable=""true"">
<dataObject id=""assignment-strategy"" name=""任务分配策略"" itemSubjectRef=""xsd:string"">
<extensionElements>
<flowable:value>{""A2"":""frAssigneeQueryService""}</flowable:value>
</extensionElements>
</dataObject>
<startEvent id=""startevent1"" name=""开始"" flowable:formFieldValidation=""true""/>
<userTask id=""A1"" name=""客户经理"" flowable:assignee=""${assignee}"" flowable:formFieldValidation=""true"" flowable:skipExpression=""${execution.getVariable('skipFirst')==true}"">
<documentation>${desc}</documentation>
<extensionElements>
<modeler:initiator-can-complete xmlns:modeler=""http://flowable.org/modeler""><![CDATA[false]]></modeler:initiator-can-complete>
</extensionElements>
</userTask>
<userTask id=""A2"" name=""一级支行违约认定审查岗"" flowable:assignee=""${assignee}"" flowable:candidateGroups=""y_defa_approve"" flowable:formFieldValidation=""true"">
<documentation>${desc}</documentation>
<extensionElements>
<modeler:group-info-name-y_defa_approve xmlns:modeler=""http://flowable.org/modeler""><![CDATA[一级支行违约认定审查岗]]></modeler:group-info-name-y_defa_approve>
<modeler:activiti-idm-candidate-group xmlns:modeler=""http://flowable.org/modeler""><![CDATA[true]]></modeler:activiti-idm-candidate-group>
<modeler:initiator-can-complete xmlns:modeler=""http://flowable.org/modeler""><![CDATA[false]]></modeler:initiator-can-complete>
</extensionElements>
</userTask>
<userTask id=""A3"" name=""一级支行违约认定审批岗"" flowable:assignee=""${assignee}"" flowable:candidateGroups=""y_defa_approve2"" flowable:formFieldValidation=""true"">
<documentation>${desc}</documentation>
<extensionElements>
<modeler:group-info-name-y_defa_approve2 xmlns:modeler=""http://flowable.org/modeler""><![CDATA[一级支行违约认定审批岗]]></modeler:group-info-name-y_defa_approve2>
<modeler:activiti-idm-candidate-group xmlns:modeler=""http://flowable.org/modeler""><![CDATA[true]]></modeler:activiti-idm-candidate-group>
<modeler:initiator-can-complete xmlns:modeler=""http://flowable.org/modeler""><![CDATA[false]]></modeler:initiator-can-complete>
</extensionElements>
</userTask>
<sequenceFlow id=""flow1"" sourceRef=""startevent1"" targetRef=""A1""/>
<endEvent id=""endevent1"" name=""同意""/>
<endEvent id=""sid-CD21ADC0-A42C-4BAF-B796-B18E9B997AA2"" name=""否决""/>
<sequenceFlow id=""sid-DBFDB8F4-F4CC-42B4-969E-27DE6C9AD478"" name=""退回"" sourceRef=""A2"" targetRef=""A1"">
<conditionExpression xsi:type=""tFormalExpression""><![CDATA[${goback==-1}]]></conditionExpression>
</sequenceFlow>
<sequenceFlow id=""sid-B1F31A14-650E-4E6F-AC5F-E59C642FB699"" name=""否决"" sourceRef=""A3"" targetRef=""sid-CD21ADC0-A42C-4BAF-B796-B18E9B997AA2"">
<conditionExpression xsi:type=""tFormalExpression""><![CDATA[${goback==2}]]></conditionExpression>
</sequenceFlow>
<sequenceFlow id=""sid-BAB02F50-F776-4C87-9EA2-E158E566EDF5"" name=""通过"" sourceRef=""A3"" targetRef=""endevent1"">
<conditionExpression xsi:type=""tFormalExpression""><![CDATA[${goback==1}]]></conditionExpression>
</sequenceFlow>
<sequenceFlow id=""sid-96F21917-301D-4D2B-941D-6F6D41699550"" name=""提交"" sourceRef=""A2"" targetRef=""A3"">
<conditionExpression xsi:type=""tFormalExpression""><![CDATA[${goback==6}]]></conditionExpression>
</sequenceFlow>
<sequenceFlow id=""flow2"" name=""提交"" sourceRef=""A1"" targetRef=""A2"">
<conditionExpression xsi:type=""tFormalExpression""><![CDATA[${goback==6}]]></conditionExpression>
</sequenceFlow>
</process>
<bpmndi:BPMNDiagram id=""BPMNDiagram_RISK_EXPOSURE_FLOW"">
<bpmndi:BPMNPlane bpmnElement=""RISK_EXPOSURE_FLOW"" id=""BPMNPlane_RISK_EXPOSURE_FLOW"">
<bpmndi:BPMNShape bpmnElement=""startevent1"" id=""BPMNShape_startevent1"">
<omgdc:Bounds height=""30.0"" width=""30.0"" x=""32.02187570282153"" y=""169.09844066269687""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement=""A1"" id=""BPMNShape_A1"">
<omgdc:Bounds height=""80.0"" width=""105.0"" x=""105.0"" y=""144.09844066269687""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement=""A2"" id=""BPMNShape_A2"">
<omgdc:Bounds height=""80.0"" width=""105.0"" x=""300.0"" y=""144.09844066269687""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement=""A3"" id=""BPMNShape_A3"">
<omgdc:Bounds height=""80.0"" width=""105.0"" x=""495.0"" y=""144.09844066269687""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement=""endevent1"" id=""BPMNShape_endevent1"">
<omgdc:Bounds height=""28.0"" width=""28.0"" x=""720.0"" y=""170.09844066269687""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement=""sid-CD21ADC0-A42C-4BAF-B796-B18E9B997AA2"" id=""BPMNShape_sid-CD21ADC0-A42C-4BAF-B796-B18E9B997AA2"">
<omgdc:Bounds height=""28.0"" width=""28.0"" x=""720.0"" y=""300.0""/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement=""flow1"" id=""BPMNEdge_flow1"" flowable:sourceDockerX=""15.0"" flowable:sourceDockerY=""15.0"" flowable:targetDockerX=""52.0"" flowable:targetDockerY=""40.0"">
<omgdi:waypoint x=""61.0"" y=""184.0""/>
<omgdi:waypoint x=""105.0"" y=""184.0""/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement=""flow2"" id=""BPMNEdge_flow2"" flowable:sourceDockerX=""52.0"" flowable:sourceDockerY=""40.0"" flowable:targetDockerX=""52.0"" flowable:targetDockerY=""40.0"">
<omgdi:waypoint x=""209.0"" y=""184.0""/>
<omgdi:waypoint x=""300.0"" y=""184.0""/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement=""sid-B1F31A14-650E-4E6F-AC5F-E59C642FB699"" id=""BPMNEdge_sid-B1F31A14-650E-4E6F-AC5F-E59C642FB699"" flowable:sourceDockerX=""52.0"" flowable:sourceDockerY=""40.0"" flowable:targetDockerX=""14.0"" flowable:targetDockerY=""14.0"">
<omgdi:waypoint x=""547.0"" y=""224.0""/>
<omgdi:waypoint x=""547.0"" y=""253.0""/>
<omgdi:waypoint x=""734.0"" y=""253.0""/>
<omgdi:waypoint x=""734.0"" y=""300.0""/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement=""sid-96F21917-301D-4D2B-941D-6F6D41699550"" id=""BPMNEdge_sid-96F21917-301D-4D2B-941D-6F6D41699550"" flowable:sourceDockerX=""52.0"" flowable:sourceDockerY=""40.0"" flowable:targetDockerX=""52.0"" flowable:targetDockerY=""40.0"">
<omgdi:waypoint x=""404.0"" y=""184.0""/>
<omgdi:waypoint x=""494.0"" y=""184.0""/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement=""sid-DBFDB8F4-F4CC-42B4-969E-27DE6C9AD478"" id=""BPMNEdge_sid-DBFDB8F4-F4CC-42B4-969E-27DE6C9AD478"" flowable:sourceDockerX=""52.0"" flowable:sourceDockerY=""40.0"" flowable:targetDockerX=""52.0"" flowable:targetDockerY=""40.0"">
<omgdi:waypoint x=""352.0"" y=""224.0""/>
<omgdi:waypoint x=""352.0"" y=""304.0""/>
<omgdi:waypoint x=""157.0"" y=""304.0""/>
<omgdi:waypoint x=""157.0"" y=""224.0""/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement=""sid-BAB02F50-F776-4C87-9EA2-E158E566EDF5"" id=""BPMNEdge_sid-BAB02F50-F776-4C87-9EA2-E158E566EDF5"" flowable:sourceDockerX=""52.0"" flowable:sourceDockerY=""40.0"" flowable:targetDockerX=""14.0"" flowable:targetDockerY=""14.0"">
<omgdi:waypoint x=""599.0"" y=""184.0""/>
<omgdi:waypoint x=""720.0"" y=""184.0""/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</definitions>","SKETCH","0",,"INPUT","admin","2024-06-28 14:06:05.0","admin","2024-06-28 14:06:05.0","_PRIMARY_"
"ec5938d2-e825-4d65-8c62-0fb9ecacaa66","REBIRTH_CUSTOMER_F","REBIRTH_CUSTOMER_F","分支行违约重生流程",,"1",,"<?xml version='1.0' encoding='UTF-8'?>
<definitions xmlns=""http://www.omg.org/spec/BPMN/20100524/MODEL"" xmlns:xsi=""http://www.w3.org/2001/XMLSchema-instance"" xmlns:xsd=""http://www.w3.org/2001/XMLSchema"" xmlns:flowable=""http://flowable.org/bpmn"" xmlns:bpmndi=""http://www.omg.org/spec/BPMN/20100524/DI"" xmlns:omgdc=""http://www.omg.org/spec/DD/20100524/DC"" xmlns:omgdi=""http://www.omg.org/spec/DD/20100524/DI"" typeLanguage=""http://www.w3.org/2001/XMLSchema"" expressionLanguage=""http://www.w3.org/1999/XPath"" targetNamespace=""http://www.activiti.org/test"" exporter=""Flowable Open Source Modeler"" exporterVersion=""6.8.0"">
<process id=""REBIRTH_CUSTOMER_F"" name=""分支行违约重生流程"" isExecutable=""true"">
@ -375,4 +476,4 @@
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</definitions>","SKETCH","0",,"INPUT","admin","2024-04-18 11:16:02.0","admin","2024-06-20 10:18:34.0","_PRIMARY_"
</definitions>","SKETCH","0",,"INPUT","admin","2024-04-18 11:16:02.0","admin","2024-06-20 10:18:34.0","_PRIMARY_"
1 SYS_PROCESS
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
476
477
478
479
Write Preview
Loading…
Cancel
Save