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Contents
Table of Contents |
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d. User Functions
[Request an approval with approval line applied] is a function that applies the approval line when a user requests an approval creating Jira issue. [Check the status of Approval] is a JQL of K-Approval Core, [Perform Approval] is a function in which the user approves/rejects the approval, and [Change the issue status automatically after approval is completed] is a logic for automatically changing the status of the issue of the requested approval.
Function | Description |
---|---|
Request an Approval with approval line applied | function that applies the approval line when a user requests an approval creating Jira issue |
Check the status of Approval | JQL of K-Approval Core |
Perform Approval | function in which the user approves/rejects the approval |
Change the issue status automatically after approval is completed | logic for automatically changing the status of the issue of the requested approval |
d-1. Request an Approval with approval lines applied
d-2. Check the status of Approval
K-Approval provides JQL exclusively for K-Approval. You can check 'my pending approval' right away using the K-Approval tab on the main screen.
K-Approval JQL | 설명 | 조건Description | Condition |
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Approval Request | |||
KA_ApprovalRequested() | 결재요청 | 기안자가Approval Requested | Requester = currentUser() and 결재상태 approval status = 미결outstanding |
KA_ApprovalApproved() | 결재완료 | 기안자가Approval Approved | Requester = currentUser() and 결재상태 approval status = 승인완료approved |
KA_ApprovalRejected() | 반려수신 | 기안자가Approval Rejected | Requester = currentUser() and 결재상태 approval status = 반려완료rejected |
KA_ApprovalRefer() | 참조수신 Reference Received | 참조 reference = currentUser() | |
Approval Receive | |||
KA_PendingApproval() | 결재대기 | 결재자가Pending Approval | Approver = currentUser() and 결재상태 approval status = 미결outstanding |
KA_ApprovedApproval() | 승인완료 | 결재자가Approved Approval | Approver = currentUser() and 결재상태 approval status = 승인완료approved |
KA_RejectedApproval() | 반려완료 | 결재자가Rejected Approval | Approver = currentUser() and 결재상태 approval status = 반려완료rejected |
KA_PendingForDelegatedApproval() | Delegated Approval | Approver = currentUser() or Delegated Approver and approval status = approved |
d-3. Perform Approval
- Approval/Reject approval can be made using the 'Approval' button in the approval line of the generated issue.
2. Click the 'Approval' button then the payment window will be displayed. You can approve/reject /cancel the approval entering your login password and approval opinion
3. Click the 'Approve/Reject' button to complete the approval process and display the approval history.