<?xml version="1.0" encoding="UTF-8"?>
|
<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
|
<active>true</active>
|
<allowRecall>false</allowRecall>
|
<allowedSubmitters>
|
<type>creator</type>
|
</allowedSubmitters>
|
<allowedSubmitters>
|
<submitter>DealerGroup</submitter>
|
<type>group</type>
|
</allowedSubmitters>
|
<approvalPageFields>
|
<field>OrderNumber</field>
|
<field>Owner</field>
|
<field>ContractLink__c</field>
|
</approvalPageFields>
|
<approvalStep>
|
<allowDelegate>true</allowDelegate>
|
<approvalActions>
|
<action>
|
<name>BusMagApp</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>BusMagPassUpdate</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>SharedFlag</name>
|
<type>FieldUpdate</type>
|
</action>
|
</approvalActions>
|
<assignedApprover>
|
<approver>
|
<name>BusinessMag</name>
|
<type>queue</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>订单审批-内部统制推进部担当审批</description>
|
<label>订单审批-内部统制推进部担当审批</label>
|
<name>Step1</name>
|
<rejectionActions>
|
<action>
|
<name>SharedFlag</name>
|
<type>FieldUpdate</type>
|
</action>
|
</rejectionActions>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>true</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>Compliance</name>
|
<type>queue</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>订单审批-内部统制推进部经理审批</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Order.TradeMagCategory__c</field>
|
<operation>equals</operation>
|
<value>B,C,C-</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>订单审批-内部统制推进部经理审批</label>
|
<name>X1_5</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>true</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>BusinessDepOwnerWithoutTax_BS__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>订单审批-业务部担当(免税)</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Order.Is_TAX__c</field>
|
<operation>equals</operation>
|
<value>假</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>订单审批-业务部担当(免税)</label>
|
<name>Step2</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>true</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>BusinessDepOwnerTax_BS__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>订单审批-业务部担当(完税)</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>Order.Is_TAX__c</field>
|
<operation>equals</operation>
|
<value>真</value>
|
</criteriaItems>
|
</entryCriteria>
|
<label>订单审批-业务部担当(完税)</label>
|
<name>Step3</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<emailTemplate>SSBG_Contract/SSBGContractReq</emailTemplate>
|
<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
|
<entryCriteria>
|
<booleanFilter>1 AND 2 AND 3 AND 4 AND (5 OR (7 AND 8)) AND 6</booleanFilter>
|
<criteriaItems>
|
<field>Order.RecordType</field>
|
<operation>equals</operation>
|
<value>IESalesContract Approval,IESalesContract_IndividualCase,IESalesContract Approval Ind</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.ApproveStatus__c</field>
|
<operation>equals</operation>
|
<value>Completed2</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.ProductSegment__c</field>
|
<operation>equals</operation>
|
<value>IE</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.IsOrderPassed__c</field>
|
<operation>equals</operation>
|
<value>假</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.Order_IsSpecial__c</field>
|
<operation>equals</operation>
|
<value>真</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.Is_Individual_case__c</field>
|
<operation>equals</operation>
|
<value>真</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.Order_IsSpecial__c</field>
|
<operation>equals</operation>
|
<value>假</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>Order.SpecialPriceApprove__c</field>
|
<operation>equals</operation>
|
<value>真</value>
|
</criteriaItems>
|
</entryCriteria>
|
<finalApprovalActions>
|
<action>
|
<name>ActionFieldUpdate</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>ContractPassEmail</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>ContractPassEmail_IEOwner_CC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Is_Already_Splited_Clear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Is_Copy_Update</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>OrderPass</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>RecordTypeReturn_IE_Individual</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalApprovalActions>
|
<finalApprovalRecordLock>false</finalApprovalRecordLock>
|
<finalRejectionActions>
|
<action>
|
<name>BusMagPassClear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>BusMagRej</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>ContractRejectEmail</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>OrderReject_Special</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>RecordTypeReturn_IE_individul_Special</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalRejectionActions>
|
<finalRejectionRecordLock>false</finalRejectionRecordLock>
|
<initialSubmissionActions>
|
<action>
|
<name>BusMagDepRevUpdate</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>ContractAppEmail_IEManagerOwner_Special_CC</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>OrderSubmit</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>RecordTypeUpdate_IE_ind</name>
|
<type>FieldUpdate</type>
|
</action>
|
</initialSubmissionActions>
|
<label>订单创建批准过程(IE个案-特殊条件)</label>
|
<recallActions>
|
<action>
|
<name>BusMagPassClear</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>BusMagRej</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>OrderDraft_Special</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>RecordTypeReturn_IE_individul_Special</name>
|
<type>FieldUpdate</type>
|
</action>
|
</recallActions>
|
<recordEditability>AdminOrCurrentApprover</recordEditability>
|
<showApprovalHistory>true</showApprovalHistory>
|
</ApprovalProcess>
|
