<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>false</active>
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<allowRecall>true</allowRecall>
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<allowedSubmitters>
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<type>creator</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>DealerGroup</submitter>
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<type>group</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>OrderNumber</field>
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<field>Owner</field>
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<field>ContractLink__c</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<approvalActions>
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<action>
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<name>QC_pass</name>
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<type>Alert</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>QA</name>
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<type>queue</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-品保部</description>
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<label>订单审批-品保部</label>
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<name>PB_1</name>
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<rejectionActions>
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<action>
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<name>QC_Reject</name>
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<type>Alert</type>
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</action>
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</rejectionActions>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>BusMagApp</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>BusMagPassUpdate</name>
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<type>FieldUpdate</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>BusinessMag</name>
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<type>queue</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-业务管理课</description>
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<label>订单审批-业务管理课</label>
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<name>X1</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>SalesOwner_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-行业销售课担当</description>
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<label>订单审批-行业销售课担当</label>
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<name>X2</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>CRM_Owner__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-CRM担当</description>
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<label>订单审批-CRM担当</label>
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<name>X3</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>SalesManager_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-行业销售课经理</description>
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<label>订单审批-行业销售课经理</label>
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<name>X6</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>BusinessDepOwnerTax_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>订单审批-业务部担当(课税)</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.TradeType__c</field>
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<operation>equals</operation>
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<value>内贸</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>订单审批-营业管理部(课税)</label>
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<name>X7</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>BusinessDepOwnerWithoutTax_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>Order.TradeType__c</field>
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<operation>notEqual</operation>
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<value>内贸</value>
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</criteriaItems>
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</entryCriteria>
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<label>订单审批-营业管理部(免税)</label>
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<name>X0</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<emailTemplate>SSBG_Contract/SSBGContractReq</emailTemplate>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<booleanFilter>1 AND 2 AND 3 AND 4 AND 5 AND 6</booleanFilter>
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<criteriaItems>
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<field>Order.RecordType</field>
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<operation>equals</operation>
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<value>BS销售合同(免税),BS销售合同(免税)(审批),BSSalesContract(WithoutTax_hidden),BSSalesContract(WithoutTax_hidden) Approval</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.ProductSegment__c</field>
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<operation>equals</operation>
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<value>BS</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.ApproveStatus__c</field>
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<operation>equals</operation>
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<value>Completed2</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.IsOrderPassed__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.Order_IsSpecial__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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<criteriaItems>
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<field>User.DealerId__c</field>
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<operation>equals</operation>
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<value>0010K00002K9uVh</value>
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</criteriaItems>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>ContractPassEmail</name>
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<type>Alert</type>
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</action>
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<action>
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<name>ContractPassEmail_BS_CC</name>
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<type>Alert</type>
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</action>
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<action>
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<name>Is_Already_Splited_Clear</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Is_Copy_Update</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>OrderPass</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_BS_WithoutTax</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>false</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>BusMagPassClear</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>BusMagRej</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>ContractRejectEmail</name>
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<type>Alert</type>
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</action>
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<action>
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<name>OrderReject_NoSpecial</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_BS_WithoutTax</name>
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<type>FieldUpdate</type>
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</action>
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</finalRejectionActions>
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<finalRejectionRecordLock>false</finalRejectionRecordLock>
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<initialSubmissionActions>
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<action>
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<name>BusMagDepRevUpdate</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>OrderSubmit</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeUpdate_BS_WithoutTax</name>
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<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
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<label>订单创建批准过程(BS特殊外贸)(废弃)</label>
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<recallActions>
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<action>
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<name>BusMagPassClear</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>BusMagRej</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Liapprove_back</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>OrderDraft_NoSpecial</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RecordTypeReturn_BS_WithoutTax</name>
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<type>FieldUpdate</type>
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</action>
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</recallActions>
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<recordEditability>AdminOrCurrentApprover</recordEditability>
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<showApprovalHistory>true</showApprovalHistory>
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</ApprovalProcess>
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