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Service Desk Approval Decision Audit with Ticket Status Mapping and Deduplication

8 nodes 69 4 Manual trigger
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Read the execution path horizontally, with supporting AI nodes below. Layout changes affect this preview only; the download stays unchanged.

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Workflow Description

A manual demo that processes approval decision events (approve/reject) for support tickets. It normalizes ticket IDs and decisions, checks the approver and timestamp, and builds approval card text. Valid decisions map to Approved or Rejected, invalid ones to Needs Review. A final node returns one report with an audit log keeping only the first decision per ticket, plus skipped duplicates and validation errors. It sends no messages and updates no external systems.

How it works

  1. 1.Run Start Demo manually
  2. 2.Emit five fictional events
  3. 3.Validate, normalize and build approval card
  4. 4.Route valid/invalid via If
  5. 5.Set ticket status per branch
  6. 6.Merge both branches
  7. 7.Build one deduplicated audit report

Use cases

  • Review batches of approval decisions before syncing
  • Detect duplicate or incomplete decisions

Requirements

  • n8n with the used core nodes
  • No credentials needed for the demo

Setup and testing in n8n

  1. Import the JSON
  2. Execute manually
  3. Check approved=1, rejected=1, duplicates_skipped=1
  4. Blank a decision and confirm it appears in invalid_events

Service Value

Ready-made workflow template for automation delivery and service execution.

Apps Used

Manual Trigger Code If Set Merge

Details

Trigger Manual trigger
Nodes 8
Apps 5
Views 69
Downloads 4

How to Use

  1. 1.Click "Download Template"
  2. 2.Open your n8n dashboard
  3. 3.Go to Workflows > Import from File
  4. 4.Select downloaded file and configure credentials

Nodes Used (8)

Start Demo

Manual Trigger

#1

Emit Sample Approval Events

Code

#2

Validate and Build Approval Card

Code

#3

Is Event Valid?

If

#4

Map Ticket Status

Set

#5

Flag for Manual Review

Set

#6

Combine Results

Merge

#7

Build Deduplicated Audit Report

Code

#8

Note Stages

Sticky Note

#9

Note Setup

Sticky Note

#10
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