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FG3-4 executable build — economic-settlement process

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Upgrades the FG3-4 sub-process from a composition stub to a Level 4 atomic
executable: BPMN process Process_SaimnieciskaNorekina (advance request,
settlement submission/approval, VPC processing, reconciliation and outcome
handling across the Nodarbinatais/Iestade/VPC lanes), DMN decision
Decision_AvansaNorekins (FIRST hit policy, advance-vs-expense reconciliation),
resource roles/agents/mappings and policies metadata. Transcribed from the
Valsts Kase FG3 register sections 3.5.2 and 3.5.4. Validates against the
UAPF 2.2.0 schemas and the uapf-cli validator.
This commit is contained in:
Rihards Gailums
2026-05-19 20:09:38 +00:00
parent 81d32e81d5
commit e0cf11e4ae
9 changed files with 455 additions and 12 deletions
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processes/fg3-4/resources/roles.yaml Normal file
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kind: uapf.resources.roles
roles:
- id: role.nodarbinatais
name: Nodarbinātais (iestāde)
description: Iesniedz avansa pieprasījumu un avansa norēķinu ar izdevumus apliecinošiem dokumentiem.
- id: role.atbildigais
name: Atbildīgā amatpersona (iestāde)
description: Saskaņo un apstiprina avansa pieprasījumu un izdevumu norēķinu; informē Nodarbināto par avansa atmaksu.
- id: role.gramatvedis
name: Grāmatvedis (VPC)
description: Apstrādā un iegrāmato avansa norēķinu, sagatavo avansa atmaksas pieprasījumu vai papildu izmaksas priekšlikumu.