计划变更审核流程.bpmn 19 KB

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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="sample-diagram" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.22.0" xsi:schemaLocation="http://www.omg.org/spec/BPMN/20100524/MODEL BPMN20.xsd">
  3. <bpmn2:process id="ProcessPlanApprove" name="计划变更审批流程" isExecutable="true" camunda:versionTag="1.0">
  4. <bpmn2:startEvent id="event_start">
  5. <bpmn2:extensionElements>
  6. <camunda:properties>
  7. <camunda:property name="test" value="test111" />
  8. </camunda:properties>
  9. </bpmn2:extensionElements>
  10. <bpmn2:outgoing>Flow_15zn1tu</bpmn2:outgoing>
  11. </bpmn2:startEvent>
  12. <bpmn2:userTask id="task_request_plan_alter" name="申请变更计划" camunda:assignee="owner">
  13. <bpmn2:extensionElements>
  14. <camunda:inputOutput>
  15. <camunda:inputParameter name="show_in_my_works">${false}</camunda:inputParameter>
  16. <camunda:inputParameter name="process_type">${1}</camunda:inputParameter>
  17. <camunda:inputParameter name="target_type">project-plan</camunda:inputParameter>
  18. <camunda:inputParameter name="draft">${true}</camunda:inputParameter>
  19. </camunda:inputOutput>
  20. <camunda:executionListener event="end">
  21. <camunda:script scriptFormat="JavaScript">
  22. (async function () {
  23. try {
  24. let owner = await this.environment.services.owner(); // 获取任务责任人
  25. if (!owner) {
  26. await this.environment.services.gen_warn_task('admin', '提交计划变更审核时未找到负责人',
  27. `提交计划变更审核时未找到负责人,流程出错。case id: ${this.environment.variables.id}`);
  28. }
  29. // 获取审核人列表       
  30. let checkers = await this.environment.services.get_handlers('project_checker');
  31. if (!checkers || checkers.length === 0) return;
  32. let checkers_str = "";
  33. for (var i = 0; i &lt; checkers.length; i++) {
  34. if (i &gt; 0) checkers_str += '、';
  35. checkers_str += `${checkers[i].name}`;
  36. }
  37. await this.environment.services.gen_remind_task(owner.id, '计划变更已提交', `&lt;b&gt;${owner.name}&lt;/b&gt;已于 &lt;b&gt;` +
  38. this.environment.services.get_datetime() + `&lt;/b&gt; 提交了计划变更,将由: &lt;br&gt; &lt;b&gt;${checkers_str}&lt;/b&gt; 进行审核。`);
  39. await this.environment.services.logger(owner.id, owner.name, `提交了计划变更,将由: &lt;br&gt; &lt;b&gt;${checkers_str}&lt;/b&gt; &lt;br&gt;进行审核。`);
  40. } catch (e) {
  41. this.environment.Logger('work').error(e);
  42. }
  43. })();
  44. </camunda:script>
  45. </camunda:executionListener>
  46. </bpmn2:extensionElements>
  47. <bpmn2:incoming>Flow_1t45qnv</bpmn2:incoming>
  48. <bpmn2:incoming>Flow_0gyvyyo</bpmn2:incoming>
  49. <bpmn2:outgoing>Flow_1rg4oob</bpmn2:outgoing>
  50. <bpmn2:outgoing>Flow_0bhibn0</bpmn2:outgoing>
  51. </bpmn2:userTask>
  52. <bpmn2:sequenceFlow id="Flow_15zn1tu" sourceRef="event_start" targetRef="task_modify_plan" />
  53. <bpmn2:sequenceFlow id="Flow_1rg4oob" sourceRef="task_request_plan_alter" targetRef="task_approve_plan_alter">
  54. <bpmn2:extensionElements>
  55. <camunda:properties>
  56. <camunda:property name="prj_phase" value="apply_plan_alt" />
  57. </camunda:properties>
  58. </bpmn2:extensionElements>
  59. </bpmn2:sequenceFlow>
  60. <bpmn2:userTask id="task_approve_plan_alter" name="审核计划变更" camunda:formKey="plan_alt_approve" camunda:assignee="project_checker">
  61. <bpmn2:extensionElements>
  62. <camunda:inputOutput>
  63. <camunda:inputParameter name="show_in_my_works">${true}</camunda:inputParameter>
  64. <camunda:inputParameter name="process_type">${1}</camunda:inputParameter>
  65. <camunda:inputParameter name="target_type"> project-plan</camunda:inputParameter>
  66. <camunda:inputParameter name="prj_id">${environment.variables.prj_id}</camunda:inputParameter>
  67. <camunda:inputParameter name="prj_phase">review_plan_alt</camunda:inputParameter>
  68. <camunda:inputParameter name="draft">${true}</camunda:inputParameter>
  69. <camunda:inputParameter name="reverse_target">${{"target": "project-plan", "draft": false}}</camunda:inputParameter>
  70. </camunda:inputOutput>
  71. <camunda:executionListener event="end">
  72. <camunda:script scriptFormat="JavaScript">
  73. (async function () {
  74. try {
  75. let owner = await this.environment.services.owner(); // 获取任务责任人
  76. if (!owner) {
  77. await this.environment.services.gen_warn_task('admin', '计划变更申请时未找到负责人',
  78. `计划变更申请时未找到负责人,流程出错。case id: ${this.environment.variables.id}`);
  79. }
  80. this.environment.Logger('work').debug(this.content);
  81. let checker = this.content.handlers[this.content.index]; // 获取当前审核人,这个是循环任务,有多个审核人依次审核
  82. let result = this.content.output[this.content.index]; // 来自于审核人表单结果
  83. if (result.pass) { // 如果审核通过
  84. await this.environment.services.gen_remind_task(owner.id, `${checker.name}已批准计划变更`,
  85. '&lt;b&gt;' + checker.name + '&lt;/b&gt;已于 &lt;b&gt;' + this.environment.services.get_datetime() + '&lt;/b&gt; 批准计划变更。审核意见如下:&lt;br&gt;' + result.opinion);
  86. await this.environment.services.logger(checker.id, checker.name, '批准计划变更,审核意见:' + result.opinion);
  87. } else {
  88. await this.environment.services.gen_remind_task(owner.id, `${checker.name}已驳回计划变更`,
  89. '&lt;b&gt;' + checker.name + '&lt;/b&gt;已于 &lt;b&gt;' + this.environment.services.get_datetime() + '&lt;/b&gt; 驳回计划变更。审核意见如下:&lt;br&gt;' + result.opinion);
  90. await this.environment.services.logger(checker.id, checker.name, '驳回计划变更,审核意见:&lt;span style="color: red;"&gt;' + result.opinion + '&lt;/span&gt;');
  91. }
  92. } catch (e) {
  93. this.environment.Logger('work').error(e);
  94. }
  95. })();
  96. </camunda:script>
  97. </camunda:executionListener>
  98. </bpmn2:extensionElements>
  99. <bpmn2:incoming>Flow_1rg4oob</bpmn2:incoming>
  100. <bpmn2:outgoing>Flow_193tusd</bpmn2:outgoing>
  101. <bpmn2:multiInstanceLoopCharacteristics isSequential="true" camunda:collection="${content.handlers}" camunda:elementVariable="handler">
  102. <bpmn2:loopCardinality xsi:type="bpmn2:tFormalExpression">${content.handlers.length}</bpmn2:loopCardinality>
  103. <bpmn2:completionCondition xsi:type="bpmn2:tFormalExpression">${!content.output.pass}</bpmn2:completionCondition>
  104. </bpmn2:multiInstanceLoopCharacteristics>
  105. </bpmn2:userTask>
  106. <bpmn2:exclusiveGateway id="gateway_approved" default="Flow_0nwaga3">
  107. <bpmn2:incoming>Flow_193tusd</bpmn2:incoming>
  108. <bpmn2:outgoing>Flow_0zubkyw</bpmn2:outgoing>
  109. <bpmn2:outgoing>Flow_0nwaga3</bpmn2:outgoing>
  110. </bpmn2:exclusiveGateway>
  111. <bpmn2:sequenceFlow id="Flow_193tusd" sourceRef="task_approve_plan_alter" targetRef="gateway_approved" />
  112. <bpmn2:sequenceFlow id="Flow_0zubkyw" name="通过" sourceRef="gateway_approved" targetRef="event_throw_approved">
  113. <bpmn2:extensionElements>
  114. <camunda:properties>
  115. <camunda:property name="prj_phase" value="doing" />
  116. </camunda:properties>
  117. </bpmn2:extensionElements>
  118. <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" language="JavaScript">next(null, this.environment.variables.pass===true);</bpmn2:conditionExpression>
  119. </bpmn2:sequenceFlow>
  120. <bpmn2:sequenceFlow id="Flow_0nwaga3" name="驳回" sourceRef="gateway_approved" targetRef="event_throw_approved_back">
  121. <bpmn2:extensionElements>
  122. <camunda:properties>
  123. <camunda:property name="prj_phase" value="reject_plan_alt" />
  124. </camunda:properties>
  125. </bpmn2:extensionElements>
  126. </bpmn2:sequenceFlow>
  127. <bpmn2:sequenceFlow id="Flow_0bhibn0" sourceRef="task_request_plan_alter" targetRef="task_with_draw_plan_alter" />
  128. <bpmn2:userTask id="task_with_draw_plan_alter" name="撤回计划变更审核" camunda:assignee="owner">
  129. <bpmn2:extensionElements>
  130. <camunda:inputOutput>
  131. <camunda:inputParameter name="process_type">${1}</camunda:inputParameter>
  132. </camunda:inputOutput>
  133. <camunda:executionListener event="end">
  134. <camunda:script scriptFormat="JavaScript">
  135. (async function() {
  136. try{
  137. let owner = await this.environment.services.owner(); // 获取任务责任人
  138. if (!owner) {
  139. await this.environment.services.gen_warn_task('admin', '计划变更申请被撤回时未找到负责人',
  140. `计划变更申请被撤回时未找到负责人,流程出错。case id: ${this.environment.variables.id}`);
  141. }
  142. await this.environment.services.gen_remind_task(owner.id, '计划变更已被撤回',
  143. owner.name+'已于 ' + this.environment.services.get_datetime() + ' 撤回计划变更申请。');
  144. await this.environment.services.logger(owner.id, owner.name, `撤回了计划变更申请。`);
  145. } catch(e){
  146. this.environment.Logger('work').error(e);
  147. }
  148. })();
  149. </camunda:script>
  150. </camunda:executionListener>
  151. </bpmn2:extensionElements>
  152. <bpmn2:incoming>Flow_0bhibn0</bpmn2:incoming>
  153. <bpmn2:outgoing>Flow_0tj9nd6</bpmn2:outgoing>
  154. </bpmn2:userTask>
  155. <bpmn2:sequenceFlow id="Flow_0tj9nd6" sourceRef="task_with_draw_plan_alter" targetRef="Event_throw_withdraw">
  156. <bpmn2:extensionElements>
  157. <camunda:properties>
  158. <camunda:property name="prj_phase" value="doing" />
  159. </camunda:properties>
  160. </bpmn2:extensionElements>
  161. </bpmn2:sequenceFlow>
  162. <bpmn2:boundaryEvent id="Event_catch_withdraw" name="撤回" attachedToRef="task_approve_plan_alter">
  163. <bpmn2:outgoing>Flow_0nzbvpg</bpmn2:outgoing>
  164. <bpmn2:signalEventDefinition id="SignalEventDefinition_111s194" signalRef="Signal_0hhmd7l" />
  165. </bpmn2:boundaryEvent>
  166. <bpmn2:intermediateThrowEvent id="Event_throw_withdraw" name="撤回事件">
  167. <bpmn2:incoming>Flow_0tj9nd6</bpmn2:incoming>
  168. <bpmn2:signalEventDefinition id="SignalEventDefinition_1tt7p06" signalRef="Signal_0hhmd7l" />
  169. </bpmn2:intermediateThrowEvent>
  170. <bpmn2:sequenceFlow id="Flow_02taytj" sourceRef="event_throw_approved" targetRef="Event_end">
  171. <bpmn2:extensionElements />
  172. </bpmn2:sequenceFlow>
  173. <bpmn2:intermediateThrowEvent id="event_throw_approved" name="已审核事件">
  174. <bpmn2:incoming>Flow_0zubkyw</bpmn2:incoming>
  175. <bpmn2:outgoing>Flow_02taytj</bpmn2:outgoing>
  176. <bpmn2:signalEventDefinition id="SignalEventDefinition_07jfo4t" signalRef="Signal_0828f9d" />
  177. </bpmn2:intermediateThrowEvent>
  178. <bpmn2:sequenceFlow id="Flow_1ucg773" sourceRef="event_catch_approved" targetRef="Event_end" />
  179. <bpmn2:boundaryEvent id="event_catch_approved" name="已审核" attachedToRef="task_with_draw_plan_alter">
  180. <bpmn2:outgoing>Flow_1ucg773</bpmn2:outgoing>
  181. <bpmn2:signalEventDefinition id="SignalEventDefinition_02ri5rf" signalRef="Signal_0828f9d" />
  182. </bpmn2:boundaryEvent>
  183. <bpmn2:intermediateThrowEvent id="event_throw_approved_back" name="已审核事件">
  184. <bpmn2:incoming>Flow_0nwaga3</bpmn2:incoming>
  185. <bpmn2:outgoing>Flow_06cxzjx</bpmn2:outgoing>
  186. <bpmn2:signalEventDefinition id="SignalEventDefinition_0y27jk5" signalRef="Signal_0828f9d" />
  187. </bpmn2:intermediateThrowEvent>
  188. <bpmn2:sequenceFlow id="Flow_1t45qnv" sourceRef="task_modify_plan_alter" targetRef="task_request_plan_alter" />
  189. <bpmn2:sequenceFlow id="Flow_0nzbvpg" sourceRef="Event_catch_withdraw" targetRef="task_modify_plan_alter">
  190. <bpmn2:extensionElements />
  191. </bpmn2:sequenceFlow>
  192. <bpmn2:sequenceFlow id="Flow_06cxzjx" sourceRef="event_throw_approved_back" targetRef="task_modify_plan_alter" />
  193. <bpmn2:manualTask id="task_modify_plan" name="修改计划">
  194. <bpmn2:incoming>Flow_15zn1tu</bpmn2:incoming>
  195. <bpmn2:outgoing>Flow_0gyvyyo</bpmn2:outgoing>
  196. </bpmn2:manualTask>
  197. <bpmn2:sequenceFlow id="Flow_0gyvyyo" sourceRef="task_modify_plan" targetRef="task_request_plan_alter">
  198. <bpmn2:extensionElements />
  199. </bpmn2:sequenceFlow>
  200. <bpmn2:manualTask id="task_modify_plan_alter" name="修改计划信息">
  201. <bpmn2:incoming>Flow_0nzbvpg</bpmn2:incoming>
  202. <bpmn2:incoming>Flow_06cxzjx</bpmn2:incoming>
  203. <bpmn2:outgoing>Flow_1t45qnv</bpmn2:outgoing>
  204. </bpmn2:manualTask>
  205. <bpmn2:endEvent id="Event_end">
  206. <bpmn2:incoming>Flow_1ucg773</bpmn2:incoming>
  207. <bpmn2:incoming>Flow_02taytj</bpmn2:incoming>
  208. </bpmn2:endEvent>
  209. </bpmn2:process>
  210. <bpmn2:signal id="Signal_0hhmd7l" name="cancel_sign" />
  211. <bpmn2:message id="Message_0fh9t3e" name="msg_cancel" />
  212. <bpmn2:message id="Message_1qtzp8g" name="Message_0q7qbc4" />
  213. <bpmn2:signal id="Signal_0828f9d" name="Signal_2sf6vik" />
  214. <bpmndi:BPMNDiagram id="BPMNDiagram_1">
  215. <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="ProcessPlanApprove">
  216. <bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="event_start">
  217. <dc:Bounds x="152" y="132" width="36" height="36" />
  218. </bpmndi:BPMNShape>
  219. <bpmndi:BPMNShape id="Activity_09wmdbt_di" bpmnElement="task_request_plan_alter">
  220. <dc:Bounds x="380" y="110" width="100" height="80" />
  221. <bpmndi:BPMNLabel />
  222. </bpmndi:BPMNShape>
  223. <bpmndi:BPMNShape id="Activity_0ds6ym0_di" bpmnElement="task_approve_plan_alter">
  224. <dc:Bounds x="540" y="110" width="100" height="80" />
  225. <bpmndi:BPMNLabel />
  226. </bpmndi:BPMNShape>
  227. <bpmndi:BPMNShape id="Gateway_06baw71_di" bpmnElement="gateway_approved" isMarkerVisible="true">
  228. <dc:Bounds x="845" y="125" width="50" height="50" />
  229. </bpmndi:BPMNShape>
  230. <bpmndi:BPMNShape id="Activity_0fonc56_di" bpmnElement="task_with_draw_plan_alter">
  231. <dc:Bounds x="450" y="410" width="100" height="80" />
  232. <bpmndi:BPMNLabel />
  233. </bpmndi:BPMNShape>
  234. <bpmndi:BPMNShape id="Event_0mceau4_di" bpmnElement="Event_throw_withdraw">
  235. <dc:Bounds x="662" y="432" width="36" height="36" />
  236. <bpmndi:BPMNLabel>
  237. <dc:Bounds x="658" y="475" width="44" height="14" />
  238. </bpmndi:BPMNLabel>
  239. </bpmndi:BPMNShape>
  240. <bpmndi:BPMNShape id="Event_0tntlum_di" bpmnElement="event_throw_approved">
  241. <dc:Bounds x="972" y="132" width="36" height="36" />
  242. <bpmndi:BPMNLabel>
  243. <dc:Bounds x="963" y="175" width="55" height="14" />
  244. </bpmndi:BPMNLabel>
  245. </bpmndi:BPMNShape>
  246. <bpmndi:BPMNShape id="Event_1gjhb1n_di" bpmnElement="event_throw_approved_back">
  247. <dc:Bounds x="852" y="222" width="36" height="36" />
  248. <bpmndi:BPMNLabel>
  249. <dc:Bounds x="892" y="233" width="55" height="14" />
  250. </bpmndi:BPMNLabel>
  251. </bpmndi:BPMNShape>
  252. <bpmndi:BPMNShape id="Activity_0isolrc_di" bpmnElement="task_modify_plan">
  253. <dc:Bounds x="250" y="110" width="100" height="80" />
  254. <bpmndi:BPMNLabel />
  255. </bpmndi:BPMNShape>
  256. <bpmndi:BPMNShape id="Activity_1k7kq2t_di" bpmnElement="task_modify_plan_alter">
  257. <dc:Bounds x="460" y="240" width="100" height="80" />
  258. <bpmndi:BPMNLabel />
  259. </bpmndi:BPMNShape>
  260. <bpmndi:BPMNShape id="Event_1jljt88_di" bpmnElement="Event_end">
  261. <dc:Bounds x="1072" y="132" width="36" height="36" />
  262. </bpmndi:BPMNShape>
  263. <bpmndi:BPMNShape id="Event_06bs6js_di" bpmnElement="event_catch_approved">
  264. <dc:Bounds x="482" y="392" width="36" height="36" />
  265. <bpmndi:BPMNLabel>
  266. <dc:Bounds x="513" y="386" width="33" height="14" />
  267. </bpmndi:BPMNLabel>
  268. </bpmndi:BPMNShape>
  269. <bpmndi:BPMNShape id="Event_0s1xb2l_di" bpmnElement="Event_catch_withdraw">
  270. <dc:Bounds x="602" y="172" width="36" height="36" />
  271. <bpmndi:BPMNLabel>
  272. <dc:Bounds x="629" y="208" width="22" height="14" />
  273. </bpmndi:BPMNLabel>
  274. </bpmndi:BPMNShape>
  275. <bpmndi:BPMNEdge id="Flow_15zn1tu_di" bpmnElement="Flow_15zn1tu">
  276. <di:waypoint x="188" y="150" />
  277. <di:waypoint x="250" y="150" />
  278. </bpmndi:BPMNEdge>
  279. <bpmndi:BPMNEdge id="Flow_1rg4oob_di" bpmnElement="Flow_1rg4oob">
  280. <di:waypoint x="480" y="150" />
  281. <di:waypoint x="540" y="150" />
  282. </bpmndi:BPMNEdge>
  283. <bpmndi:BPMNEdge id="Flow_193tusd_di" bpmnElement="Flow_193tusd">
  284. <di:waypoint x="640" y="150" />
  285. <di:waypoint x="845" y="150" />
  286. </bpmndi:BPMNEdge>
  287. <bpmndi:BPMNEdge id="Flow_0zubkyw_di" bpmnElement="Flow_0zubkyw">
  288. <di:waypoint x="895" y="150" />
  289. <di:waypoint x="972" y="150" />
  290. <bpmndi:BPMNLabel>
  291. <dc:Bounds x="923" y="132" width="22" height="14" />
  292. </bpmndi:BPMNLabel>
  293. </bpmndi:BPMNEdge>
  294. <bpmndi:BPMNEdge id="Flow_0nwaga3_di" bpmnElement="Flow_0nwaga3">
  295. <di:waypoint x="870" y="175" />
  296. <di:waypoint x="870" y="222" />
  297. <bpmndi:BPMNLabel>
  298. <dc:Bounds x="874" y="183" width="22" height="14" />
  299. </bpmndi:BPMNLabel>
  300. </bpmndi:BPMNEdge>
  301. <bpmndi:BPMNEdge id="Flow_0bhibn0_di" bpmnElement="Flow_0bhibn0">
  302. <di:waypoint x="430" y="190" />
  303. <di:waypoint x="430" y="450" />
  304. <di:waypoint x="450" y="450" />
  305. </bpmndi:BPMNEdge>
  306. <bpmndi:BPMNEdge id="Flow_0tj9nd6_di" bpmnElement="Flow_0tj9nd6">
  307. <di:waypoint x="550" y="450" />
  308. <di:waypoint x="662" y="450" />
  309. </bpmndi:BPMNEdge>
  310. <bpmndi:BPMNEdge id="Flow_02taytj_di" bpmnElement="Flow_02taytj">
  311. <di:waypoint x="1008" y="150" />
  312. <di:waypoint x="1072" y="150" />
  313. </bpmndi:BPMNEdge>
  314. <bpmndi:BPMNEdge id="Flow_1ucg773_di" bpmnElement="Flow_1ucg773">
  315. <di:waypoint x="500" y="392" />
  316. <di:waypoint x="500" y="340" />
  317. <di:waypoint x="1090" y="340" />
  318. <di:waypoint x="1090" y="168" />
  319. </bpmndi:BPMNEdge>
  320. <bpmndi:BPMNEdge id="Flow_1t45qnv_di" bpmnElement="Flow_1t45qnv">
  321. <di:waypoint x="510" y="240" />
  322. <di:waypoint x="510" y="215" />
  323. <di:waypoint x="450" y="215" />
  324. <di:waypoint x="450" y="190" />
  325. </bpmndi:BPMNEdge>
  326. <bpmndi:BPMNEdge id="Flow_0nzbvpg_di" bpmnElement="Flow_0nzbvpg">
  327. <di:waypoint x="620" y="208" />
  328. <di:waypoint x="620" y="280" />
  329. <di:waypoint x="560" y="280" />
  330. </bpmndi:BPMNEdge>
  331. <bpmndi:BPMNEdge id="Flow_06cxzjx_di" bpmnElement="Flow_06cxzjx">
  332. <di:waypoint x="870" y="258" />
  333. <di:waypoint x="870" y="280" />
  334. <di:waypoint x="560" y="280" />
  335. </bpmndi:BPMNEdge>
  336. <bpmndi:BPMNEdge id="Flow_0gyvyyo_di" bpmnElement="Flow_0gyvyyo">
  337. <di:waypoint x="350" y="150" />
  338. <di:waypoint x="380" y="150" />
  339. </bpmndi:BPMNEdge>
  340. </bpmndi:BPMNPlane>
  341. </bpmndi:BPMNDiagram>
  342. </bpmn2:definitions>