{ "name": "PPL Instrument Access (MI)", "nodes": [ { "parameters": {}, "type": "n8n-nodes-base.manualTrigger", "typeVersion": 1, "position": [ -16, 560 ], "id": "01a903cc-4713-5efd-bf84-bb030dd61305", "name": "When clicking \u2018Execute workflow\u2019" }, { "parameters": { "rule": { "interval": [ { "triggerAtHour": 2, "triggerAtMinute": 14 } ] } }, "type": "n8n-nodes-base.scheduleTrigger", "typeVersion": 1.3, "position": [ -16, 208 ], "id": "2c3ffe72-a4b1-5e52-a026-10e378217d5c", "name": "Schedule Trigger", "disabled": true }, { "parameters": { "options": {} }, "type": "n8n-nodes-base.splitInBatches", "typeVersion": 3, "position": [ 208, -1136 ], "id": "1ee5b11c-76de-5876-b672-3842ba9a0863", "name": "Loop Over Items", "alwaysOutputData": false, "disabled": true }, { "parameters": { "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 209255972, "mode": "list", "cachedResultName": "Directory (Short)", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=209255972" }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 0, -1136 ], "id": "f72536b9-364c-5442-93aa-2d199b33b2f1", "name": "Short", "credentials": { "googleSheetsOAuth2Api": { "name": "" } }, "disabled": true }, { "parameters": { "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 1916700438, "mode": "list", "cachedResultName": "FlattenAR", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=191670043REDACTED" }, "filtersUI": { "values": [ { "lookupColumn": "Employee_PD", "lookupValue": "={{ $('Short').item.json.Employee }}" }, { "lookupColumn": "Employee type", "lookupValue": "={{ $('Short').item.json.ADDPPL }}" } ] }, "options": { "dataLocationOnSheet": { "values": { "rangeDefinition": "specifyRangeA1", "range": "A:E" } } } }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 672, -1088 ], "id": "7a33ff92-ec72-5ae4-a40d-4869ad9a6b17", "name": "read pplaccess", "alwaysOutputData": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } }, "disabled": true }, { "parameters": { "operation": "append", "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 2007201809, "mode": "list", "cachedResultName": "ALL Data", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=2007201REDACTED09" }, "columns": { "mappingMode": "defineBelow", "value": { "Employee": "={{ $('Short').item.json['Full Name'] }}", "Access type ": "={{ $('read pplaccess').item.json['Access type '] }}", "Access": "={{ $('read pplaccess').item.json.Access }}", "Status": "TO DO", "Valid from": "={{ $('Short').item.json['Valid from'] }}", "Valid to": "={{ $('Short').item.json['Valid to'] }}" }, "matchingColumns": [ "Employee" ], "schema": [ { "id": "Employee", "displayName": "Employee", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "Access type ", "displayName": "Access type ", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "Access", "displayName": "Access", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "Status", "displayName": "Status", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "Valid from", "displayName": "Valid from", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "Valid to", "displayName": "Valid to", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 976, -1248 ], "id": "60ad1cb7-2d65-5992-8057-39939a08e7cb", "name": "Add all data", "credentials": { "googleSheetsOAuth2Api": { "name": "" } }, "disabled": true }, { "parameters": { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 3 }, "conditions": [ { "id": "e56d06REDACTED9-7c30-4ca4-REDACTED679-435f26e7115d", "leftValue": "={{ $json.Access }}", "rightValue": "No", "operator": { "type": "string", "operation": "notEquals" } }, { "id": "f1cREDACTEDd1fe-1c4REDACTED-4176-bda1-9534fbbbec41", "leftValue": "={{ $json.Access }}", "rightValue": "By request", "operator": { "type": "string", "operation": "notEquals" } } ], "combinator": "and" }, "options": {} }, "type": "n8n-nodes-base.filter", "typeVersion": 2.3, "position": [ 640, -1248 ], "id": "3d8f091d-acb2-5489-acef-489ce2a443c0", "name": "Filter", "disabled": true }, { "parameters": { "operation": "executeQuery", "query": "truncate ops.ppl_access_in;\n\ntruncate ops.ppl_access_out;\n\ntruncate ops.ppl_access_matrix;\n\ntruncate ops.ppl_access_cross_data;\n", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 416, 560 ], "id": "401dbfc4-3743-5a10-b1ec-58270383ef34", "name": "Truncate data", "credentials": { "postgres": { "name": "" } } }, { "parameters": { "schema": { "__rl": true, "value": "ops", "mode": "list", "cachedResultName": "ops" }, "table": { "__rl": true, "value": "ppl_access_in", "mode": "list", "cachedResultName": "ppl_access_in" }, "columns": { "mappingMode": "defineBelow", "value": { "id": "={{ $json.id }}", "valid_from_": "={{ $json.valid_from_ }}", "valid_to_": "={{ $json.valid_to_ }}", "full_name_": "={{ $json.full_name_ }}", "mapped_group": "={{ $json.mapped_group }}", "t1aer": "={{ $json.t1aer }}", "access_type": "={{ $json.access_type }}", "action_": "={{ $json.action_ }}", "status_": "={{ $json.status_ }}", "access_": "={{ $json.access_ }}", "executor_": "={{ $json.executor_ }}", "jira_link": "={{ $json.jira_link }}", "comment_": "={{ $json.comment_ }}" }, "matchingColumns": [ "id" ], "schema": [ { "id": "valid_from_", "displayName": "valid_from_", "required": false, "defaultMatch": false, "display": true, "type": "dateTime", "canBeUsedToMatch": true }, { "id": "valid_to_", "displayName": "valid_to_", "required": false, "defaultMatch": false, "display": true, "type": "dateTime", "canBeUsedToMatch": true }, { "id": "id", "displayName": "id", "required": false, "defaultMatch": true, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "full_name_", "displayName": "full_name_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "mapped_group", "displayName": "mapped_group", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "t1aer", "displayName": "t1aer", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access_type", "displayName": "access_type", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "action_", "displayName": "action_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "status_", "displayName": "status_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access_", "displayName": "access_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "executor_", "displayName": "executor_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "jira_link", "displayName": "jira_link", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "comment_", "displayName": "comment_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 880, 560 ], "id": "03e5fd0d-e571-583f-b785-f1bd3cb26007", "name": "Add data to ops.ppl_access", "credentials": { "postgres": { "name": "" } } }, { "parameters": { "schema": { "__rl": true, "value": "ops", "mode": "list", "cachedResultName": "ops" }, "table": { "__rl": true, "value": "ppl_access_matrix", "mode": "list", "cachedResultName": "ppl_access_matrix" }, "columns": { "mappingMode": "defineBelow", "value": { "mapped_group": "={{ $json['Employee type'] }}", "t1aer": "={{ $json.Employee_PD }}", "access_type": "={{ $json['Access type'] }}", "access": "={{ $json.Access }}" }, "matchingColumns": [ "id" ], "schema": [ { "id": "access_type", "displayName": "access_type", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "mapped_group", "displayName": "mapped_group", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "t1aer", "displayName": "t1aer", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access", "displayName": "access", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2304, 912 ], "id": "74b5e100-444b-5697-bca8-23f35c8ed4f9", "name": "Add data to ops.ppl_access1", "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--PPL instruments - get trigger from PD\ndrop table if exists ops.ppl_access_cross_data;\n--\ncreate table if not exists ops.ppl_access_cross_data as (\nwith input_pd as \n\t\t(WITH emp_map(raw_type, t1aer, mapped_group) AS (\n\t\t\t\t VALUES\n\t\t\t\t ('Employee', 'Yes', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('Employee', 'No', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('Contractor', 'Yes', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('Contractor', 'No', 'Contractors'),\n\t\t\t\t ('Lended resource', 'Yes', 'Lended Resources'),\n\t\t\t\t ('Lended resource', 'No', 'Lended Resources'),\n\t\t\t\t ('Account only', 'Yes', 'Account only'),\n\t\t\t\t ('Account only', 'No', 'Account only'),\n\t\t\t\t ('Offboarded', 'Yes', 'Offboarded'),\n\t\t\t\t ('Offboarded', 'No', 'Offboarded'),\n\t\t\t\t ('Maternity/ Unpaid Leave', 'Yes', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('Maternity/ Unpaid Leave', 'No', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('Outstaff', 'Yes', 'Outstaff'),\n\t\t\t\t ('Outstaff', 'No', 'Outstaff'),\n\t\t\t\t ('EOR', 'Yes', 'Employees/Employees(EOR)/Contractors/Maternity&Unpaid Leave'),\n\t\t\t\t ('EOR', 'No', 'EOR by ACME')\n\t\t\t\t),\n\t\t\t\tmapped AS (\n\t\t\t\t SELECT\n\t\t\t\t pd.id,\n\t\t\t\t pd.full_name,\n\t\t\t\t pd.t1aer,\n\t\t\t\t COALESCE(em.mapped_group, pd.type_) AS mapped_group,\n\t\t\t\t daterange(pd.valid_from, pd.valid_to, '[]') AS valid_period\n\t\t\t\t FROM ops.pd AS pd\n\t\t\t\t LEFT JOIN emp_map AS em\n\t\t\t\t ON em.raw_type = pd.type_\n\t\t\t\t AND em.t1aer = pd.t1aer\n\t\t\t\t WHERE pd.valid_from <= pd.valid_to\n\t\t\t\t),\n\t\t\t\taggregated AS (\n\t\t\t\t SELECT\n\t\t\t\t id,\n\t\t\t\t full_name,\n\t\t\t\t mapped_group,\n\t\t\t\t t1aer,\n\t\t\t\t range_agg(valid_period) AS valid_periods\n\t\t\t\t FROM mapped\n\t\t\t\t GROUP BY\n\t\t\t\t id,\n\t\t\t\t full_name,\n\t\t\t\t mapped_group,\n\t\t\t\t t1aer\n\t\t\t\t)\n\t\t\t\tSELECT\n\t\t\t\t lower(period) AS valid_from_,\n\t\t\t\t upper(period) - 1 AS valid_to_,\n\t\t\t\t id,\n\t\t\t\t full_name AS full_name_,\n\t\t\t\t mapped_group,\n\t\t\t\t t1aer\n\t\t\t\tFROM aggregated\n\t\t\t\tCROSS JOIN LATERAL unnest(valid_periods) AS periods(period)\n\t\t\t\tORDER BY\n\t\t\t\t id,\n\t\t\t\t full_name,\n\t\t\t\t lower(period))\nselect \n\tipd.valid_from_,\n\tipd.valid_to_,\n\tipd.id,\n\tipd.full_name_,\n\tipd.mapped_group,\n\tipd.t1aer,\n\tm.access_type,\n\tm.\"access\" as access_,\n\tcase when m.\"access\" in ('No') then 'Revoke'\n\t\twhen m.\"access\" in ('Default', 'Default ', 'Yes') then 'Grant'\n\t\twhen m.\"access\" in ('By request') then 'Request'\n\t\twhen ipd.mapped_group in ('Offboarded') then 'Revoke all'\n\t\telse 'Error' end as action_\nfrom input_pd as ipd\nleft join ops.ppl_access_matrix as m\n\ton ipd.mapped_group = m.mapped_group\n\tand ipd.t1aer = m.t1aer\nwhere m.\"access\" in ('No', 'Default', 'By request', 'Default ', 'Yes')\n\tor ipd.mapped_group in ('Offboarded')\norder by \n\tipd.id,\n\tipd.valid_from_);", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 1648, 1120 ], "id": "8c8fe114-fdfe-519e-b4cd-ae1044f8cfe0", "name": "Create ops.ppl_access_cross_data", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--\u041a\u0435\u0439\u0441 \u043a\u043e\u0433\u0434\u0430 \u043d\u043e\u0432\u044b\u0439 \u0441\u043e\u0442\u0440\u0443\u0434\u043d\u0438\u043a\ninsert into ops.ppl_access_out\nSELECT\n\tvalid_from_,\n\tvalid_to_,\n\tid,\n\tfull_name_,\n\tmapped_group,\n\tt1aer,\n\taccess_type,\n\taction_,\n\t'To do' as status_,\n access_,\n 'api_bot' as executor_\nFROM ops.ppl_access_cross_data c\nWHERE \n\t\tNOT EXISTS (\n\t SELECT 1\n\t FROM ops.ppl_access_in i\n\t WHERE i.id = c.id\n\t\t)\n\tand action_ in ('Grant');", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 1120 ], "id": "98aea64c-d4f0-5f4e-acd9-c5ad5483c1cc", "name": "Case New person", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--\u0412\u044b\u0433\u0440\u0443\u0437\u043a\u0430 \u0434\u0430\u043d\u043d\u044b\u0445 \u0432 \u0433\u0443\u0433\u043b \u0448\u0438\u0442 \u0438\u0437 ops.ppl_access_out\nselect \n\tto_char(valid_from_, 'YYYY-MM-DD') as valid_from_,\n\tto_char(valid_to_, 'YYYY-MM-DD') as valid_to_,\n\tid,\n\tfull_name_,\n\tmapped_group,\n\tt1aer,\n\taccess_type,\n\taction_,\n\tstatus_,\n access_,\n executor_,\n jira_link,\n comment_\nfrom ops.ppl_access_out\norder by \n\tvalid_from_,\n\tfull_name_ ;", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 3456, 1264 ], "id": "5d89038f-192d-5672-908a-88e5659e2c12", "name": "Get data from dwh", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } }, "disabled": true }, { "parameters": { "operation": "executeQuery", "query": "--\u041a\u0435\u0439\u0441 \u043a\u043e\u0433\u0434\u0430 \u043d\u0435\u0442 \u0438\u0437\u043c\u0435\u043d\u0435\u043d\u0438\u0439\ninsert into ops.ppl_access_out\nselect\n\tbase_in.valid_from_,\n\tbase_in.valid_to_,\n\tbase_in.id,\n\tbase_in.full_name_,\n\tbase_in.mapped_group,\n\tbase_in.t1aer,\n\tbase_in.access_type,\n\tbase_in.action_,\n\tbase_in.status_,\n base_in.access_,\n base_in.executor_,\n base_in.jira_link,\n base_in.comment_\nfrom ops.ppl_access_in as base_in\nleft join ops.ppl_access_cross_data as base_out\n\ton base_in.valid_from_ = base_out.valid_from_\n\tand base_in.valid_to_ = base_out.valid_to_\n\tand base_in.id = base_out.id\n\tand base_in.mapped_group = base_out.mapped_group\n\tand base_in.t1aer = base_out.t1aer\n\tand base_in.access_type = base_out.access_type\n\t--and base_out.access_ in ('Default', 'By request', 'Default ')\n\tand base_in.action_ = base_out.action_\nwhere base_out.valid_from_ is not null;", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 1328 ], "id": "8cd9d9ca-a884-5965-a716-943f42b93457", "name": "Case No change", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--\u041a\u0435\u0439\u0441 \u043a\u043e\u0433\u0434\u0430 \u0435\u0441\u0442\u044c \u0438\u0437\u043c\u0435\u043d\u0435\u043d\u0438\u044f (\u043e\u0432\u0435\u0440\u043a\u0430 \u043d\u0430 \u0442\u043e \u0447\u0442\u043e \u043d\u0443\u0436\u043d\u043e \u043f\u0440\u0435\u0434\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u044c)\ninsert into ops.ppl_access_out\nselect\n\tbase_out.valid_from_,\n\tbase_out.valid_to_,\n\tbase_out.id,\n\tbase_out.full_name_,\n\tbase_out.mapped_group,\n\tbase_out.t1aer,\n\tbase_out.access_type,\n\tbase_out.action_,\n\t'To do' as status_,\n\t--base_out.*,\n base_out.access_,\n 'api_bot' as executor_\nfrom ops.ppl_access_in as base_in\nright join ops.ppl_access_cross_data as base_out\n\ton base_in.valid_from_ = base_out.valid_from_\n\tand base_in.valid_to_ = base_out.valid_to_\n\tand base_in.id = base_out.id\n\tand base_in.mapped_group = base_out.mapped_group\n\tand base_in.t1aer = base_out.t1aer\n\tand base_in.access_type = base_out.access_type\n\t--and base_out.access_ in ('Default', 'By request', 'Default ')\n\t--and base_out.action_ = 'Grant'\nwhere base_in.valid_from_ is null\n\tand base_out.action_ = 'Grant'\n\t--and base_out.id = '173'\n\t;", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 1536 ], "id": "b82532f7-1a51-545e-852e-adf98540591d", "name": "Case Add Grant access", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "\n--\u041a\u0435\u0439\u0441 \u043a\u043e\u0433\u0434\u0430 \u043d\u0443\u0436\u043d\u043e \u0443\u0431\u0440\u0430\u0442\u044c \u0438\u043b\u0438 \u043d\u0430\u043e\u0431\u043e\u0440\u043e\u0442 \u043f\u0440\u0435\u0434\u043e\u0441\u0442\u0430\u0432\u0438\u0442\u044c \u0434\u043e\u0441\u0442\u0443\u043f (\u043b\u0438\u0431\u043e \u043c\u0430\u0442\u0440\u0438\u0446\u0430 \u0438\u0437\u043c\u0435\u043d\u0438\u043b\u0430\u0441\u044c \u043b\u0438\u0431\u043e \u0443\u0434\u0430\u043b\u0438\u043b\u0438 \u0441\u0442\u0440\u043e\u043a\u0443 \u043f\u043e\u0447\u0435\u043c\u0443-\u0442\u043e)\ninsert into ops.ppl_access_out\nselect\n\tbase_in.valid_from_,\n\tbase_in.valid_to_,\n\tbase_in.id,\n\tbase_in.full_name_,\n\tbase_in.mapped_group,\n\tbase_in.t1aer,\n\tbase_in.access_type,\n\tbase_out.action_,\n\t'To do' as status_,\n base_out.access_,\n 'api_bot' as executor_\nfrom ops.ppl_access_in as base_in\nleft join ops.ppl_access_cross_data as base_out\n\ton base_in.valid_from_ = base_out.valid_from_\n\tand base_in.valid_to_ = base_out.valid_to_\n\tand base_in.id = base_out.id\n\tand base_in.mapped_group = base_out.mapped_group\n\tand base_in.t1aer = base_out.t1aer\n\tand base_in.access_type = base_out.access_type\n\t--and base_out.access_ in ('Default', 'By request', 'Default ')\n\tand base_in.action_ <> base_out.action_\nwhere base_out.valid_from_ is not null;", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 1744 ], "id": "4e508b76-777a-5f17-a335-036b2ed14f47", "name": "Case Grant or Revoke update required", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--\u041a\u0435\u0439\u0441 \u0441 \u0443\u0432\u043e\u043b\u044c\u043d\u0435\u043d\u0438\u0435\u043c, \u0441\u0442\u0430\u0432\u0438\u043c \u043d\u0430 revoke \u0432\u0441\u0435 \u0432\u044b\u0434\u0430\u043d\u043d\u044b\u0435 \u0440\u0430\u043d\u0435\u0435 \u0434\u043e\u0441\u0442\u0443\u043f\u044b\ninsert into ops.ppl_access_out\nselect distinct\n\tc.valid_from_,\n\tc.valid_to_,\n\tc.id,\n\tc.full_name_,\n\tc.mapped_group,\n\tc.t1aer,\n\tbase_in.access_type,\n\tc.action_,\n\t'To do' as status_,\n c.access_,\n 'api_bot' as executor_\nfrom ops.ppl_access_cross_data as c\nleft join ops.ppl_access_in as base_in\n\ton base_in.valid_from_ < c.valid_from_\n\t--and base_in.valid_to_ = base_out.valid_to_\n\tand base_in.id = c.id\n\t--and base_in.mapped_group = base_out.mapped_group\n\t--and base_in.t1aer = base_out.t1aer\n\t--and base_in.access_type = base_out.access_type\n\t--and base_out.access_ in ('Default', 'By request', 'Default ')\n\t--and base_in.action_ = base_out.action_\t\nWHERE \n\t\tNOT EXISTS (\n\t SELECT 1\n\t FROM ops.ppl_access_in i\n\t WHERE i.id = c.id\n\t \tand i.valid_from_ = c.valid_from_\n\t \tand i.valid_to_ = c.valid_to_\n\t \tand i.mapped_group = c.mapped_group\n\t \tand i.t1aer = c.t1aer\n\t\t)\n\tand c.mapped_group in ('Offboarded')\n\tand base_in.action_ not in ('Revoke');", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 1984 ], "id": "e0c670d1-6a3d-5f26-ab38-89208b127359", "name": "Add new Offboarded", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "executeQuery", "query": "--\u041a\u0435\u0439\u0441 \u043f\u043e \u0440\u0430\u043d\u0435\u0435 \u0443\u0432\u043e\u043b\u0435\u043d\u043d\u044b\u043c - \u0441\u043e\u0445\u0440\u0430\u043d\u044f\u044e \u0432\u0441\u0435 \u0437\u0430\u043f\u0438\u0441\u0438 \u0447\u0442\u043e \u0431\u044b\u043b\u0438 \u0440\u0430\u043d\u044c\u0448\u0435\ninsert into ops.ppl_access_out\nselect * from ops.ppl_access_in pai \nwhere mapped_group in ('Offboarded');", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 2352, 2176 ], "id": "3b2d50d8-c7c9-527c-a24b-2cb85ca25e27", "name": "Add old Offboarded", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "workflowId": { "__rl": true, "value": "REDACTED_SUB_WORKFLOW", "mode": "list", "cachedResultUrl": "/workflow/REDACTED_SUB_WORKFLOW", "cachedResultName": "People directory to DWH" }, "workflowInputs": { "mappingMode": "defineBelow", "value": {}, "matchingColumns": [], "schema": [], "attemptToConvertTypes": false, "convertFieldsToString": true }, "options": {} }, "type": "n8n-nodes-base.executeWorkflow", "typeVersion": 1.3, "position": [ 192, 560 ], "id": "08f4b33f-7261-5a15-a859-26f7626dafb3", "name": "Call 'People directory to DWH'", "executeOnce": true }, { "parameters": { "jsCode": "// \u041f\u043e\u043b\u0443\u0447\u0430\u0435\u043c \u0432\u0445\u043e\u0434\u044f\u0449\u0438\u0435 \u0434\u0430\u043d\u043d\u044b\u0435 \u043e\u0442 \u043f\u0440\u0435\u0434\u044b\u0434\u0443\u0449\u0435\u0433\u043e \u0443\u0437\u043b\u0430\nconst items = $input.all();\nconst output = [];\n\n// \u0421\u043f\u0438\u0441\u043e\u043a \u043a\u043e\u043b\u043e\u043d\u043e\u043a, \u043a\u043e\u0442\u043e\u0440\u044b\u0435 \u041d\u0415 \u043d\u0443\u0436\u043d\u043e \u0440\u0430\u0437\u0432\u043e\u0440\u0430\u0447\u0438\u0432\u0430\u0442\u044c (\u043c\u0435\u0442\u0430\u0434\u0430\u043d\u043d\u044b\u0435)\nconst excludeKeys = [\n \"row_number\",\n \"from instruments sheet *Instrument Vender\",\n \"*Access type \",\n \"*\",\n \"IT Admin comment for onboarding *\",\n \"IT Admin comment for offboarding *\"\n];\n\nfor (const item of items) {\n const row = item.json;\n const accessType = (row[\"*Access type \"] || \"\").trim();\n \n if (!accessType) continue;\n\n // \u041f\u0440\u043e\u0445\u043e\u0434\u0438\u043c \u043f\u043e \u0432\u0441\u0435\u043c \u0441\u0432\u043e\u0439\u0441\u0442\u0432\u0430\u043c \u043e\u0431\u044a\u0435\u043a\u0442\u0430 (\u0441\u0442\u0440\u043e\u043a\u0438 \u0442\u0430\u0431\u043b\u0438\u0446\u044b)\n for (const key in row) {\n // \u041f\u0440\u043e\u043f\u0443\u0441\u043a\u0430\u0435\u043c \u043c\u0435\u0442\u0430-\u043a\u043e\u043b\u043e\u043d\u043a\u0438 \u0438 \u0438\u0449\u0435\u043c \u0442\u043e\u043b\u044c\u043a\u043e \u0442\u0435, \u0447\u0442\u043e \u0441\u043e\u0434\u0435\u0440\u0436\u0430\u0442 \u0440\u0430\u0437\u0434\u0435\u043b\u0438\u0442\u0435\u043b\u044c '*'\n if (!excludeKeys.includes(key) && key.includes('*')) {\n const parts = key.split('*');\n const t1aer = parts[0].trim(); // \u041d\u0430\u043f\u0440\u0438\u043c\u0435\u0440, \"Employees\" \u0438\u043b\u0438 \"Non-Employees\"\n const employeeType = parts[1].trim(); // \u041d\u0430\u043f\u0440\u0438\u043c\u0435\u0440, \"Contractors\"\n \n // \u0417\u043d\u0430\u0447\u0435\u043d\u0438\u0435 \u0434\u043e\u0441\u0442\u0443\u043f\u0430 (\u043d\u0430\u043f\u0440\u0438\u043c\u0435\u0440, \"Default\", \"No\", \"By request\")\n let accessVal = (row[key] || \"\").trim();\n \n // \u0412\u044b\u0447\u0438\u0441\u043b\u044f\u0435\u043c Employee_PD (Yes \u0434\u043b\u044f Employees, No \u0434\u043b\u044f Non-Employees)\n const t1aerPd = (t1aer === \"Employees\") ? \"Yes\" : \"No\";\n\n output.push({\n json: {\n \"Access type\": accessType,\n \"Employee type\": employeeType,\n \"Employee\": t1aer,\n \"Access\": accessVal,\n \"Employee_PD\": t1aerPd\n }\n });\n }\n }\n}\n\nreturn output;\n" }, "type": "n8n-nodes-base.code", "typeVersion": 2, "position": [ 2080, 912 ], "id": "2be9f76b-ac3c-5578-9944-00cefdbd51c6", "name": "Code in JavaScript" }, { "parameters": { "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_002", "mode": "id" }, "sheetName": { "__rl": true, "value": 293909348, "mode": "list", "cachedResultName": "Access Rules", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_002/edit#gid=29390934REDACTED" }, "options": { "dataLocationOnSheet": { "values": { "rangeDefinition": "specifyRange", "headerRow": 3, "firstDataRow": 4 } } } }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 1872, 912 ], "id": "1a7d3369-04a2-5f0e-afaf-66a899877d8d", "name": "Read people access rules matrix from PD", "executeOnce": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 1916700438, "mode": "list", "cachedResultName": "FlattenAR", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=191670043REDACTED" }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 1648, 912 ], "id": "f2c02599-9fc7-5489-af5a-c065a8054ffb", "name": "Read people access rules matrix test", "executeOnce": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } }, "disabled": true }, { "parameters": { "operation": "executeQuery", "query": "WITH processed_rows AS (\n SELECT \n to_char(valid_from_, 'YYYY-MM-DD') as valid_from_,\n to_char(valid_to_, 'YYYY-MM-DD') as valid_to_,\n id,\n full_name_,\n mapped_group,\n t1aer,\n access_type,\n action_,\n -- \u041f\u0440\u043e\u0432\u0435\u0440\u044f\u0435\u043c \u0441\u0442\u0430\u0442\u0443\u0441 \u0442\u0435\u043a\u0443\u0449\u0435\u0439 (\u043d\u0438\u0436\u043d\u0435\u0439) \u0438 \u043f\u0440\u0435\u0434\u044b\u0434\u0443\u0449\u0435\u0439 (\u0432\u0435\u0440\u0445\u043d\u0435\u0439) \u0441\u0442\u0440\u043e\u043a\u0438\n CASE \n WHEN status_ = 'To do' AND LAG(status_) OVER (\n PARTITION BY id, access_type, action_ \n ORDER BY valid_from_ NULLS FIRST\n ) = 'Done' THEN 'Done'\n ELSE status_\n END as status_,\n access_,\n executor_,\n jira_link,\n comment_\n FROM ops.ppl_access_out\n)\n-- \u0412\u044b\u0432\u043e\u0434\u0438\u043c \u0442\u043e\u043b\u044c\u043a\u043e \u0443\u043d\u0438\u043a\u0430\u043b\u044c\u043d\u044b\u0435 \u0441\u0442\u0440\u043e\u043a\u0438\nSELECT DISTINCT\n valid_from_,\n valid_to_,\n id,\n full_name_,\n mapped_group,\n t1aer,\n access_type,\n action_,\n status_,\n access_,\n executor_,\n jira_link,\n comment_\nFROM processed_rows\nORDER BY \n valid_from_,\n full_name_;\n", "options": {} }, "type": "n8n-nodes-base.postgres", "typeVersion": 2.6, "position": [ 3456, 1488 ], "id": "25408881-36b7-5de8-bf9b-1aaf99dd7075", "name": "Get data from dwh1", "executeOnce": true, "alwaysOutputData": true, "credentials": { "postgres": { "name": "" } } }, { "parameters": { "operation": "append", "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 714010277, "mode": "list", "cachedResultName": "DONE", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=714010277" }, "columns": { "mappingMode": "autoMapInputData", "value": {}, "matchingColumns": [ "id" ], "schema": [ { "id": "valid_from_", "displayName": "valid_from_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "valid_to_", "displayName": "valid_to_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "id", "displayName": "id", "required": false, "defaultMatch": true, "display": true, "type": "string", "canBeUsedToMatch": true, "removed": false }, { "id": "full_name_", "displayName": "full_name_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "mapped_group", "displayName": "mapped_group", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "t1aer", "displayName": "t1aer", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access_type ", "displayName": "access_type ", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "action_", "displayName": "action_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "status_", "displayName": "status_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": { "cellFormat": "USER_ENTERED", "useAppend": true } }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 4032, 1664 ], "id": "e696d6d9-645f-5b07-8e2d-aa269d3c7c6d", "name": "Add data to DONE", "executeOnce": false, "alwaysOutputData": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "operation": "append", "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 864868402, "mode": "list", "cachedResultName": "TO DO", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=REDACTED64REDACTED6REDACTED402" }, "columns": { "mappingMode": "autoMapInputData", "value": {}, "matchingColumns": [ "id" ], "schema": [ { "id": "valid_from_", "displayName": "valid_from_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "valid_to_", "displayName": "valid_to_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "id", "displayName": "id", "required": false, "defaultMatch": true, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "full_name_", "displayName": "full_name_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "mapped_group", "displayName": "mapped_group", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "t1aer", "displayName": "t1aer", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access_type", "displayName": "access_type", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "access_", "displayName": "access_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "executor_", "displayName": "executor_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "action_", "displayName": "action_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "status_", "displayName": "status_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "jira_link", "displayName": "jira_link", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true }, { "id": "comment_", "displayName": "comment_", "required": false, "defaultMatch": false, "display": true, "type": "string", "canBeUsedToMatch": true } ], "attemptToConvertTypes": false, "convertFieldsToString": false }, "options": { "cellFormat": "USER_ENTERED", "useAppend": true } }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 4032, 1296 ], "id": "305f36df-7f87-5ce9-bb0e-2c11ee812416", "name": "Add data to TO DO", "executeOnce": false, "alwaysOutputData": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "operation": "clear", "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 714010277, "mode": "list", "cachedResultName": "DONE", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=714010277" }, "keepFirstRow": true }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 3008, 1248 ], "id": "a354489c-0a4e-569e-bde0-c1b226b4516d", "name": "Clear DONE", "executeOnce": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "operation": "clear", "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 864868402, "mode": "list", "cachedResultName": "TO DO", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=REDACTED64REDACTED6REDACTED402" }, "keepFirstRow": true }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 3008, 1488 ], "id": "188dad43-324f-51d4-89b1-62c2e4a14fe9", "name": "Clear TO DO", "executeOnce": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 3 }, "conditions": [ { "id": "REDACTED_UUID", "leftValue": "={{ $json.status_ }}", "rightValue": "To do", "operator": { "type": "string", "operation": "equals" } } ], "combinator": "and" }, "options": {} }, "type": "n8n-nodes-base.filter", "typeVersion": 2.3, "position": [ 3776, 1296 ], "id": "6d88550f-6925-5cc4-baeb-d23b3248b33a", "name": "Filter1" }, { "parameters": { "conditions": { "options": { "caseSensitive": true, "leftValue": "", "typeValidation": "strict", "version": 3 }, "conditions": [ { "id": "REDACTED_UUID", "leftValue": "={{ $json.status_ }}", "rightValue": "Done", "operator": { "type": "string", "operation": "equals" } } ], "combinator": "and" }, "options": {} }, "type": "n8n-nodes-base.filter", "typeVersion": 2.3, "position": [ 3776, 1664 ], "id": "eb1d0bac-e816-51e8-af7c-043b20f8d0e0", "name": "Filter2" }, { "parameters": { "documentId": { "__rl": true, "value": "REDACTED_SHEET_ID_001", "mode": "id" }, "sheetName": { "__rl": true, "value": 714010277, "mode": "list", "cachedResultName": "DONE", "cachedResultUrl": "https://docs.google.com/spreadsheets/d/REDACTED_SHEET_ID_001/edit#gid=714010277" }, "options": {} }, "type": "n8n-nodes-base.googleSheets", "typeVersion": 4.7, "position": [ 656, 560 ], "id": "f77fa360-1705-5445-afac-22412acec179", "name": "Read from DONE", "alwaysOutputData": true, "executeOnce": true, "credentials": { "googleSheetsOAuth2Api": { "name": "" } } }, { "parameters": { "schema": { "__rl": true, "value": "ops", "mode": "list", "cachedResultName": "ops" }, "table": { "__rl": true, "value": "ppl_access_in", "mode": "list", "cachedResultName": "ppl_access_in" }, "columns": { "mappingMode": "defineBelow", "value": { "id": "={{ $json.id }}", "valid_from_": "={{ $json.valid_from_ }}", "valid_to_": "={{ $json.valid_to_ }}", "full_name_": "={{ $json.full_name_ }}", "mapped_group": "={{ 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