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Data models define how data is connected to each other. Emakin BPM uses data model connections in the forms.

We will compose four form part in data model.

  • Click the data model step below the unknown title. Data model design screen will open on the same screen. You will see your application name below the elements title.
  • Click details button below "expense form" title.

1.Part: Owner 

We will create first part in data model. First part will have two element, identity and department.

  • Click "Add New Elements" button, elements design window will open.
  • Select the type of container.
  • Enter "Owner" name in to name field.
       * Click "Add New Elements" button below the owner title, select the type of string and enter "Identity" name in to name field.
       * Click "Add New Elements" button below the owner title,  select the type of string and enter "Department" name in to name field.    

2.Part: Form Information

We will create second part in data model. Second part will have one element, date.

  • Click "Add New Elements" button under the owner title, elements design window will open.
  • Select the type of container.
  • Enter "FormInformation" name in to name field.
       * Click "Add New Elements" button below the form in formation title, select the type of date and enter "Date" name in to name field.

3.Part: Expense List 

We will create third part in data model. Third part will have container element and sub-elements.

  • Click "Add New Elements" button under the form information title, elements design window will open.
  • Select the type of container.
  • Enter "ExpenseList" name in to name field.

  • Click "Add New Elements" button under the expense list title, elements design window will open.
  • Select the type of container.
  • Enter "Expense" name in to name field.
  • Choose the "Yes, use multiple copies"  below "Is list Item?" title.

       * Click "Add New Elements" button below the expense title, select the type of string and enter "Reason" name in to name field.

       * Click "Add New Elements" button below the reason title, select the type of container and enter "ExpenseGroup" name in to name field.
             * Click "Add New Elements" button below the expense group title, select the type of string and enter "Name" name in to name field.         
             *Click "Add New Elements" button below the name title, select the type of number and enter "Id" name in to name field.

       * Click "Add New Elements" button below the expense group title, select the type of number and enter "CrossRate" name in to name field.
       * Click "Add New Elements" button below the cross rate  title, select the type of number and enter "ConvertedAmount" name in toname field.
       * Click "Add New Elements" button below the converted amount title, select the type of date and enter "Date" name in toname field.
       * Click "Add New Elements" button below the date title, select the type of number and enter "Amount" name in toname field.

       * Click "Add New Elements" button below the amount title, select the type of container and enter "Unit" name in to name field.
            * Click "Add New Elements" button below the unit title, select the type of string and enter "Name" name in to name field.
            * Click "Add New Elements" button below the name title, select the type of number and enter "Id" name in to name field.

       *Click "Add New Elements" button below the unit title, select the type of container and enter "VAT" name in toname field.
            * Click "Add New Elements" button below the VAT title, select the type of string and enter "Name" name in to name field.     
            * Click "Add New Elements" button below the name title, select the type of number and enter "Id" name in to name field.

   

 

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