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FG3 build-out: six FG3-x sub-process packages + FG3-1 executable

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Adds the six FG3 sub-process packages (processes/fg3-1 .. fg3-6) and wires
them into the FG3 (L2) package via `includes`; FG3 version 0.1.0 -> 0.2.0.

FG3-1 (Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem) is built out
as an executable L4 package:
- bpmn/rekina-sanemsana.bpmn  - 3-lane process (Nodarbinātais / VPC / Iestāde)
- dmn/rekina-parbaude.dmn     - FIRST hit-policy routing decision table
- resources/                 - roles, agent and mappings binding every user
                               task and the decision to a target
- metadata/                  - ownership, lifecycle, policies

FG3-2..FG3-6 are draft composition placeholders (L4) pending executable
build-out.

Validated against the UAPF 2.2.0 schemas (manifest, ownership, lifecycle,
policies, resource-mapping, enterprise index): all includes resolve, no
duplicated executable artifacts, BPMN/DMN well-formed, and all resource
mapping references resolve to real BPMN/DMN element ids.
This commit is contained in:
Rihards Gailums
2026-05-19 18:34:59 +00:00
parent 14d03dd929
commit 81d32e81d5
33 changed files with 732 additions and 16 deletions
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29
processes/fg3/README.md
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@@ -8,15 +8,22 @@ Function group 3 - accounting for liabilities and expenses: supplier data and co
## Status
Composition placeholder. FG3 is the function group taken to executable
depth in this proof-of-concept. Its six sub-process packages and the FG3-1
executable build are added in subsequent steps:
Composition build complete. FG3 is the function group taken to executable
depth in this proof-of-concept. Its six sub-process packages are created and
wired into this package through `includes`; FG3-1 is built out as an
executable L4 package (BPMN + DMN + resource mappings), and FG3-2…FG3-6 are
draft composition placeholders pending their executable build-out.
| Sub-process | Title |
|-------------|-------|
| FG3-1 | Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem |
| FG3-2 | Iepirkuma līguma darbības izbeigšana |
| FG3-3 | Klienta datu pārvaldība |
| FG3-4 | Saimnieciskā norēķina veikšana |
| FG3-5 | Komandējuma norēķina veikšana |
| FG3-6 | Kopsavilkuma grāmatošana |
| Sub-process | Title | Package | State |
|-------------|-------|---------|-------|
| FG3-1 | Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem | `processes/fg3-1` | executable (BPMN + DMN) |
| FG3-2 | Iepirkuma līguma darbības izbeigšana | `processes/fg3-2` | draft stub |
| FG3-3 | Klienta datu pārvaldība | `processes/fg3-3` | draft stub |
| FG3-4 | Saimnieciskā norēķina veikšana | `processes/fg3-4` | draft stub |
| FG3-5 | Komandējuma norēķina veikšana | `processes/fg3-5` | draft stub |
| FG3-6 | Kopsavilkuma grāmatošana | `processes/fg3-6` | draft stub |
The sub-process packages are L4 and located at `processes/fg3-x/` as siblings
of this package, per `docs/conventions.md`. FG3 references them with
`includes` and never copies their executable artifacts (UAPF 2.2.0 §05,
no-duplication rule).

10
processes/fg3/uapf.yaml
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@@ -3,8 +3,14 @@ id: vk.gramatvediba.fg3
name: "FG3 — Saistību un izdevumu uzskaite"
description: "Function group 3 - accounting for liabilities and expenses: supplier data and contract management, receipt and processing of invoices and supporting documents, and business-trip and economic settlements."
level: 2
version: 0.1.0
includes: []
version: 0.2.0
includes:
- ../fg3-1
- ../fg3-2
- ../fg3-3
- ../fg3-4
- ../fg3-5
- ../fg3-6
cornerstones:
bpmn: false
dmn: false