Rihards Gailums
81d32e81d5
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.
62 lines
1.8 KiB
YAML
62 lines
1.8 KiB
YAML
kind: uapf.package
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id: vk.gramatvediba.fg3-1
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name: "FG3-1 — Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem"
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description: "Level 4 atomic executable process: receipt, registration, formal and substantive checking, contract/PO matching and posting of supplier invoices and credit invoices for goods and services. The FG3 demonstrator taken to executable depth (BPMN + DMN + resource mappings)."
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level: 4
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version: 0.1.0
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includes: []
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cornerstones:
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bpmn: true
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dmn: true
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cmmn: false
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resources: true
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paths:
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bpmn: bpmn
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dmn: dmn
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cmmn: cmmn
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resources: resources
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metadata: metadata
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exposure:
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mcp:
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enabled: true
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runnable: true
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exposedEntrypoints:
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- process: Process_RekinaSanemsana
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tool: vk.fg3-1.run
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- decision: Decision_RekinaMarsrutesana
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tool: vk.fg3-1.evaluate-routing
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exposedArtifacts:
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- manifest
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- bpmn
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- dmn
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inputs:
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- rekins
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- piegadatajs
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- iepirkuma-ligums
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outputs:
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- iegramatots-rekins
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- maksajuma-uzdevuma-priekslikums
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artifacts:
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bpmn:
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- path: bpmn/rekina-sanemsana.bpmn
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role: primary-process
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description: "Invoice/credit-invoice receipt, checking, contract matching and posting."
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dmn:
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- path: dmn/rekina-parbaude.dmn
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role: routing-decision
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description: "Routes the invoice to posting, manual review or return to the supplier."
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resources:
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- path: resources/roles.yaml
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role: roles
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description: "Human roles participating in the process."
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- path: resources/agents.yaml
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role: agents
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description: "AI agent declared for assisted steps."
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- path: resources/mappings.yaml
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role: resource-mapping
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description: "Bindings of BPMN tasks and the DMN decision to targets."
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owners:
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- type: team
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id: vpc
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lifecycle: draft
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