多層級核准鏈

# Multi-Level Approval Chain
# Amount-based routing with manager, director, and finance stages

osop_version: "2.0"
id: approval-chain
name: "多層級核准鏈"

nodes:
  - id: submit_request
    type: human
    purpose: Employee submits purchase or expense request
    role: employee
    outputs: [request_id, amount, category, justification]
    explain:
      what: Employee fills out request form with amount and justification
      why: All expenditures must enter the approval pipeline for audit compliance

  - id: manager_review
    type: human
    purpose: Direct manager reviews and approves or rejects the request
    role: manager
    inputs: [request_id, amount, justification]
    outputs: [manager_decision, comments]
    approval_gate:
      required: true
      approvers: [direct_manager]
      timeout_hours: 48

  - id: amount_router
    type: system
    subtype: router
    purpose: Route based on request amount threshold
    inputs: [amount, manager_decision]
    outputs: [route]
    explain:
      what: Evaluates amount against policy thresholds
      why: Requests over $5,000 require director approval per company policy

  - id: director_review
    type: human
    purpose: Director reviews high-value requests above $5,000
    role: director
    inputs: [request_id, amount, justification, manager_decision]
    outputs: [director_decision]
    approval_gate:
      required: true
      approvers: [department_director]
      timeout_hours: 72

  - id: auto_approve
    type: system
    subtype: action
    purpose: Auto-approve requests under $5,000 that passed manager review
    inputs: [request_id, manager_decision]
    outputs: [approval_status]

  - id: finance_process
    type: api
    purpose: Finance system processes the approved request for payment
    runtime:
      endpoint: erp
      method: POST
      url: https://erp.internal/api/v2/purchase-orders
    inputs: [request_id, approval_status]
    outputs: [po_number]
    security:
      credentials: [ERP_API_KEY]

  - id: notify_employee
    type: api
    purpose: Notify the requesting employee of the final decision
    runtime:
      endpoint: email
      method: POST
      url: https://api.sendgrid.com/v3/mail/send
    inputs: [request_id, approval_status, po_number]

edges:
  - from: submit_request
    to: manager_review
    mode: sequential

  - from: manager_review
    to: amount_router
    mode: conditional
    condition: manager_decision == "approved"

  - from: manager_review
    to: notify_employee
    mode: conditional
    condition: manager_decision == "rejected"

  # Amount-based conditional routing
  - from: amount_router
    to: director_review
    mode: conditional
    condition: amount > 5000

  - from: amount_router
    to: auto_approve
    mode: conditional
    condition: amount <= 5000

  - from: director_review
    to: finance_process
    mode: conditional
    condition: director_decision == "approved"

  - from: director_review
    to: notify_employee
    mode: conditional
    condition: director_decision == "rejected"

  - from: auto_approve
    to: finance_process
    mode: sequential

  - from: finance_process
    to: notify_employee
    mode: sequential