<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" id="Definitions_1" targetNamespace="http://www.imixs.org/bpmn2">
  <bpmn2:extensionElements>
    <imixs:item name="txtworkflowmodelversion" type="xs:string">
      <imixs:value><![CDATA[rechnungseingang-pl-1.0]]></imixs:value>
    </imixs:item>
    <imixs:item name="txtfieldmapping" type="xs:string">
      <imixs:value><![CDATA[Ersteller|$creator]]></imixs:value>
      <imixs:value><![CDATA[Aktueller Bearbeiter|$editor]]></imixs:value>
      <imixs:value><![CDATA[Eigentümer|namowner]]></imixs:value>
      <imixs:value><![CDATA[Prozess-Verantwortliche|process.manager]]></imixs:value>
      <imixs:value><![CDATA[Prozess-Team|process.team]]></imixs:value>
      <imixs:value><![CDATA[Prozess-Assistenz|process.assist]]></imixs:value>
      <imixs:value><![CDATA[Bereichs-Verantwortliche|space.manager]]></imixs:value>
      <imixs:value><![CDATA[Bereichs-Team|space.team]]></imixs:value>
      <imixs:value><![CDATA[Bereichs-Assistenz|space.assist]]></imixs:value>
      <imixs:value><![CDATA[Verantwortlich|sb.team]]></imixs:value>
      <imixs:value><![CDATA[Auszubildende|sb.assist]]></imixs:value>
    </imixs:item>
    <imixs:item name="txttimefieldmapping" type="xs:string">
      <imixs:value><![CDATA[Fälligkeitsdatum|invoice.duedate]]></imixs:value>
      <imixs:value><![CDATA[Bezahldatum|invoice.postingdate]]></imixs:value>
    </imixs:item>
    <imixs:item name="txtplugins" type="xs:string">
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
      <imixs:value><![CDATA[com.alexanderlogistics.InvoicePlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.sepa.plugins.IBANBICPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
      <imixs:value><![CDATA[org.imixs.workflow.engine.plugins.TaxonomyPlugin]]></imixs:value>
    </imixs:item>
    <open-bpmn:auto-align/>
  </bpmn2:extensionElements>
  <bpmn2:signal id="Signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
  <bpmn2:signal id="Signal_3" name="com.alexanderlogistics.CargosoftExportAdapter"/>
  <bpmn2:signal id="Signal_4" name="com.alexanderlogistics.CargosoftSplitAdapter"/>
  <bpmn2:signal id="Signal_5" name="org.imixs.ml.workflow.MLAdapter"/>
  <bpmn2:signal id="Signal_1" name="com.alexanderlogistics.ZahlungsavisAppendAdapter"/>
  <bpmn2:signal id="Signal_6" name="org.imixs.workflow.sepa.adapter.SEPARefAddAdapter"/>
  <bpmn2:signal id="Signal_7" name="org.imixs.workflow.sepa.adapter.SEPARefRemoveAdapter"/>
  <bpmn2:collaboration id="Collaboration_1">
    <bpmn2:participant id="Participant_1" name="Invoice receipt" processRef="Process_1">
      <bpmn2:documentation id="documentation_3sHy9A"/>
    </bpmn2:participant>
    <bpmn2:participant id="participant_9PUChg" name="Default Process" processRef="process_2"/>
  </bpmn2:collaboration>
  <bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Invoice receipt">
    <bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
      <bpmn2:lane id="Lane_1" name="Ersteller">
        <bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_27</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_10</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EndEvent_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_40</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_49</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_19</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_31</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_14</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_30</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_13</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EndEvent_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_56</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_9</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_60</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
        <bpmn2:documentation id="documentation_HmRhqw"/>
        <bpmn2:flowNodeRef>DataObject_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_4</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="Lane_2" name="Verantwortlicher / Bereich Team">
        <bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_55</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_36</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_12</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_10</bpmn2:flowNodeRef>
        <bpmn2:documentation id="documentation_D2WYbw"/>
        <bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_pAR6FQ</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_FPc1AA</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="Lane_5" name="Buchhaltung">
        <bpmn2:flowNodeRef>EndEvent_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_5000</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5000-10</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_33</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_38</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EndEvent_6</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_16</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_37</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_24</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_8</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_9</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_29</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_39</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_35</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_58</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_15</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_48</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_11</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_57</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_46</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_19</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_63</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_34</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_59</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_41</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_65</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_66</bpmn2:flowNodeRef>
        <bpmn2:documentation id="documentation_e0NzYQ"/>
        <bpmn2:flowNodeRef>TextAnnotation_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_62</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:task id="Task_5000" imixs:processid="5300" name="Approval">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_3"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_123</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-10" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_108"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_31" sourceRef="IntermediateCatchEvent_5000-10" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_yKT3Bw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Forward">
      <bpmn2:extensionElements>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Hallo,

die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze. 

Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<taxonomy name="buchhaltung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<taxonomy name="verteilung">
    	<type>start</type>
    	<anonymised>false</anonymised>
</taxonomy>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Akzeptieren]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice entered and forwarded ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="xs:string">
          <imixs:value><![CDATA[var result={};
 var refField="space.ref"; 
result.isValid=true;
result.errorMessage='';
// SEPA ?
if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa"  && workitem['payment.type'][0]!="credit" ) {
   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
     result.isValid=false;
     result.errorMessage='Please enter a valid IBAN/BIC. ';
  }
}
 if (  ( workitem.get(refField) == null || '-'==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage=result.errorMessage + 'Please choose a section.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_105"><![CDATA[Invoice entered, forward to review]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_46</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_acNhxg</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_1">
      <bpmn2:incoming>SequenceFlow_0</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_125</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_33</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_SCLgTQ"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2">
      <bpmn2:documentation id="documentation_6SGzUg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:startEvent id="StartEvent_1" name="Start">
      <bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_EjuqOw"/>
    </bpmn2:startEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1">
      <bpmn2:documentation id="documentation_RIpBVw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_5005" imixs:processid="5200" name="Review">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[in Prüfung]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[sb.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[space.manager]]></imixs:value>
          <imixs:value><![CDATA[sb.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>
<a href="/api/snapshot/6bf1dbdb-5e16-46d6-9cc7-9bdc33283f6f/file/Zollkurs.pdf" onclick="oeffnefenster(this.href); return false"><strong>Zollkurse</strong></a>
<script>
function oeffnefenster (url) {
   fenster = window.open(url, "fenster1", "width=600,height=400,status=yes,scrollbars=yes,resizable=yes");
   fenster.focus();
}
</script>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_83</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_104</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_134</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_ZFDfeA</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2">
      <bpmn2:documentation id="documentation_jEZaiQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Approve">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>

<cargosoft name="model">cargosoft-export-1.0</cargosoft>
<cargosoft name="task">1000</cargosoft>
<cargosoft name="event">100</cargosoft>
<cargosoft name="items">(?!txtworkflowhistory)(^[a-zA-Z]|^_)</cargosoft>

<taxonomy name="sachpruefung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Factually checked and released, data transfer to Cargosoft.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
result.isValid=true;

var a=workitem.get("invoice.total")[0];
var b= workitem.get("order.total")[0];

 if (  b>0 && (parseFloat(a)!=parseFloat(b)) ) {
     result.isValid=false;
     result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b  + " überein.";
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_23"><![CDATA[Invoice checked, forward to accounting]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_1" name="Signal_3_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_1">
        <bpmn2:sourceRef>DataOutput_1</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_2" name="Output Set 2">
        <bpmn2:dataOutputRefs>DataOutput_1</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_3" signalRef="Signal_4"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_109"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_38</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_38" sourceRef="IntermediateCatchEvent_5005-10" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_QUAUKg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_2">
      <bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_54</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_GBoEog"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20">
      <bpmn2:documentation id="documentation_tUfvGA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_2" imixs:processid="5000" name="New">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddwriteaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_33</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_95</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_49</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:dataObject id="DataObject_2" name="Invoice Form">
      <bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
<imixs-form>
  <imixs-form-section columns="1" label="Invoice data">
    <item name="cdtr.name" type="text"  label="Vendor:"/>
  </imixs-form-section>
  <imixs-form-section columns="3">
    <item name="invoice.number" type="text"  label="Invoice number:" />
    <item name="invoice.date" type="custom" path="alexander/datumseingabe"  label="Invoice date:" />
    <item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage"  required="true"  label="Due date:" />
  </imixs-form-section>

  <imixs-form-section columns="3">
    <item name="invoice.total" type="currency"  required="true"   label="Invoice amount:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Currency:" />
  </imixs-form-section>
  <imixs-form-section columns="2">

    <item name="cdtr.iban" type="text"  label="IBAN:" />
    <item name="cdtr.bic" type="text"  label="BIC:" />
     </imixs-form-section>
 
</imixs-form>]]></bpmn2:documentation>
      <bpmn2:dataState id="DataState_1"/>
    </bpmn2:dataObject>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Cargo Invoice">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<item name="space">Controlling</item>
<ml-config name="status">suggest</ml-config>
<validation name="required">false</validation>
<taxonomy name="buchhaltung">
    	<type>start</type>
    	<anonymised>false</anonymised>
</taxonomy>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Accepted for processing.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_19"><![CDATA[Take over for processing as a cargo invoice]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_77</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:task id="Task_3" imixs:processid="5400" name="Approved for payment">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-credit-card,imixs-info,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_56</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_50</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_81</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_88</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_W0RBHg</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="90" name="Block payment">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Transaction checked and blocked.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_28"/>
      <bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_4">
      <bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_FQNJzQ"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="70" name="Approve">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Transaction checked and released for payment.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="xs:string">
          <imixs:value><![CDATA[var result={};
result.isValid=true;
result.errorMessage="";
// SEPA ?
if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa" ) {
   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
     result.isValid=false;
     result.errorMessage='Please enter a valid IBAN/BIC.';
  }
  // waerung?
  //if ( workitem['invoice.currency'][0]!='EUR' ) {
  //   result.isValid=false;
  //   result.errorMessage=result.errorMessage+' Bei SEPA Zahlungen muss als Währung EUR angegeben werden.';
  //}
}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_29"><![CDATA[Invoice checked, forward for payment]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_72</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_67</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_15">
      <bpmn2:documentation id="documentation_Q82XNw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_16">
      <bpmn2:documentation id="documentation_mSsgCg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_5000" targetRef="EventBasedGateway_4">
      <bpmn2:documentation id="documentation_7GQdTA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_5" imixs:processid="5900" name="Done">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_31"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_44</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_58</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_90</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
      <bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_2" name="Ende">
      <bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
      <bpmn2:documentation id="documentation_JSQf4Q"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2">
      <bpmn2:documentation id="documentation_JdJiEg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_6">
      <bpmn2:documentation id="documentation_yqUbZg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="20" name="Execute immediately">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Immediately completed.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="xs:string">
          <imixs:value><![CDATA[var result={};
result.isValid=true;
result.errorMessage="";
// SEPA ?
if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa" ) {
   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
     result.isValid=false;
     result.errorMessage='Please enter a valid IBAN/BIC.';
  }
  // waerung?
  //if ( workitem['invoice.currency'][0]!='EUR' ) {
  //   result.isValid=false;
  //   result.errorMessage=result.errorMessage+' Bei SEPA Zahlungen muss als Währung EUR angegeben werden.';
  //}
}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_13"><![CDATA[Invoice is sent directly to the SEPA run]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_55</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_55" sourceRef="Task_3" targetRef="IntermediateCatchEvent_17">
      <bpmn2:documentation id="documentation_81n0zw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_1" gatewayDirection="Diverging" id="ExclusiveGateway_3" name="SEPA">
      <bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_68</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_dQqbjA"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_1" name="SEPA Lauf" sourceRef="ExclusiveGateway_3" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_CCth9g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="100" name="[forward]">
      <bpmn2:extensionElements>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Hallo,

die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze. 

Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Akzeptieren]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_080vbw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_6">
      <bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_ia3kXg"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="ExclusiveGateway_6" targetRef="IntermediateCatchEvent_2">
      <bpmn2:documentation id="documentation_GE8rnA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
      <bpmn2:outgoing>SequenceFlow_126</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_UJq0iw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="IntermediateCatchEvent_2" targetRef="ExclusiveGateway_3">
      <bpmn2:documentation id="documentation_k2UpQQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="ExclusiveGateway_2">
      <bpmn2:documentation id="documentation_f1quZw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_19" gatewayDirection="Mixed" id="ExclusiveGateway_2">
      <bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_53</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_gtoMIw"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="310" name="SEPA">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<sepa-export name="modelversion">sepa-export-manual-pl-3.0</sepa-export>
<sepa-export name="task">1000</sepa-export>
<sepa-export name="key"><itemvalue>payment.type</itemvalue></sepa-export>
<sepa-export name="maxcount">70</sepa-export>
<sepa-export name="maxcount-event">20</sepa-export>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice added to SEPA Export.]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_5" name="Output Set 5"/>
      <bpmn2:documentation id="documentation_6vf0kg"/>
      <bpmn2:signalEventDefinition id="signalEventDefinition_ltPlZQ" signalRef="Signal_6"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_4">
      <bpmn2:documentation id="documentation_TBxp0w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_4" targetRef="Task_6">
      <bpmn2:documentation id="documentation_ahXYFQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_25" name="direct debit" sourceRef="ExclusiveGateway_2" targetRef="Task_5">
      <bpmn2:conditionExpression id="FormalExpression_4" xsi:type="bpmn2:tFormalExpression">
        workitem['payment.type'][0]=="direct_debit" </bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_AZ842w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="990" name="[OCR/ML Import]">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<item name="process">Invoice Controlling</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_5"><![CDATA[Inport]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_6" targetRef="ExclusiveGateway_1">
      <bpmn2:documentation id="documentation_xzC0VQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" name="BEENDEN">
      <bpmn2:outgoing>SequenceFlow_39</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_9" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_toXAzw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:task id="Task_4" imixs:processid="5800" name="Protested closed">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_54"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_39</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_59</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_1" name="Ende">
      <bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
      <bpmn2:documentation id="documentation_fcxdNg"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="IntermediateCatchEvent_12" targetRef="Task_4">
      <bpmn2:documentation id="documentation_m01fLQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1">
      <bpmn2:documentation id="documentation_ohzUPQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_6" imixs:processid="5500" name="SEPA Run">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_7"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_14</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_y2ISGw</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_14" imixs:activityid="300" name="[Close SEPA]">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string"/>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[7000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="numversionactivityid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[SEPA Export finished.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_42</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_4" name="Output Set 4"/>
      <bpmn2:documentation id="documentation_vxWRBQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="Task_6" targetRef="IntermediateCatchEvent_14">
      <bpmn2:documentation id="documentation_XD20QA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_42" sourceRef="IntermediateCatchEvent_14" targetRef="Task_5">
      <bpmn2:documentation id="documentation_CCFQjQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_18" imixs:activityid="20" name="Paid">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice paid.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_46"><![CDATA[Invoice posted and paid]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_44</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_44" sourceRef="IntermediateCatchEvent_18" targetRef="Task_5">
      <bpmn2:documentation id="documentation_H0mJDg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="320" name="Remove from SEPA">
      <bpmn2:extensionElements>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice removed from SEPA Export.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<sepa-export name="key"><itemvalue>payment.type</itemvalue></sepa-export> ]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="documentation_pFOPhw"/>
      <bpmn2:incoming>sequenceFlow_y2ISGw</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_W0RBHg</bpmn2:outgoing>
      <bpmn2:signalEventDefinition id="signalEventDefinition_fhuMLw" signalRef="Signal_7"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_20" imixs:activityid="150" name="[Fälligkeit]">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Due date reached.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="numactivitydelay" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyactivitydelayunit" type="xs:string">
          <imixs:value><![CDATA[3]]></imixs:value>
        </imixs:item>
        <imixs:item name="keytimecomparefield" type="xs:string">
          <imixs:value><![CDATA[invoice.duedate]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledbaseobject" type="xs:string">
          <imixs:value><![CDATA[4]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_50</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_53</bpmn2:outgoing>
      <bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
      <bpmn2:documentation id="documentation_nw0c1g"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_50" sourceRef="Task_3" targetRef="IntermediateCatchEvent_20">
      <bpmn2:documentation id="documentation_WFB0MQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_53" sourceRef="IntermediateCatchEvent_20" targetRef="ExclusiveGateway_2">
      <bpmn2:documentation id="documentation_uTjFiA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="30" name="Protest">
      <bpmn2:extensionElements>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:

Kreditor: <itemvalue>cdtr.name</itemvalue> 
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>

<attachments></attachments>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Akzeptieren]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice complained.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="xs:string">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Please enter a comment.';
  }]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_53"><![CDATA[Stop invoice, send complaint mail to Outlook]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_54</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
      <bpmn2:messageEventDefinition id="MessageEventDefinition_2"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_54" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_21">
      <bpmn2:documentation id="documentation_btPsDQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="BEENDEN">
      <bpmn2:incoming>SequenceFlow_63</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_5dI4vA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:dataObject id="DataObject_1" name="Invoice Form">
      <bpmn2:documentation id="Documentation_11"><![CDATA[<?xml version="1.0"?>
<imixs-form>
  <imixs-form-section columns="2" label="Invoice data">
    <item name="cdtr.name" type="text" readonly="true"  label="Vendor:"/>
    <item name="cdtr.number"  type="custom" path="alexander/cdtreingabe"  required="true"   label="Vendor number:" />
  </imixs-form-section>
  <imixs-form-section columns="2">
    <item name="invoice.number" type="text" readonly="true"  label="Invoice number:" />
    <item name="invoice.date" type="date" readonly="false"  label="Invoice date:" />
    <item name="invoice.duedate" type="date" readonly="true"  required="true"  label="Due date:" />
    <item name="invoice.servicedate" type="date" required="false"  label="Service date:" />
  </imixs-form-section>

  <imixs-form-section columns="2">
    <item name="invoice.total" type="currency" readonly="true"  required="true"   label="Invoice amount:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="PLN;EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Currency:" />
  </imixs-form-section>
  <imixs-form-section columns="2">

    <item name="cdtr.iban" type="text" readonly="true"  label="IBAN:" />
    <item name="cdtr.bic" type="text" readonly="true"  label="BIC:" />

	<item type="custom" path="alexander/zahlungsart" label="Payment type:" readonly="true"/>
     </imixs-form-section>
 
  <imixs-form-section columns="2">
    <item name="invoice.period" type="text"  required="true"   label="Posting period (yyyymm):" />
	<item type="custom" path="alexander/exchangerate"  required="true" label="Exchange Rate:" />

   </imixs-form-section>

    <imixs-form-section path="alexander/sub_positionen" />

</imixs-form>]]></bpmn2:documentation>
      <bpmn2:dataState id="DataState_2"/>
    </bpmn2:dataObject>
    <bpmn2:task id="Task_8" imixs:processid="5990" name="Deleted">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_10"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_60</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_3" name="Ende">
      <bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
      <bpmn2:documentation id="documentation_V94DXQ"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3">
      <bpmn2:documentation id="documentation_nqMyyQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" name="STORNO">
      <bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_XXpGig"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8">
      <bpmn2:documentation id="documentation_Vgj10g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_1">
      <bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_65</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_71</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_S0mxQQ"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_46" sourceRef="Task_14" targetRef="IntermediateCatchEvent_5000-20">
      <bpmn2:documentation id="documentation_Yoj7FQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_19" imixs:activityid="90" name="Delete">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>
<validation name="confirm">Are you sure you want to delete the task?</validation>
<taxonomy name="buchhaltung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<ml-config name="status">cancel</ml-config>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Deleted.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_38"><![CDATA[Invoice is not ok.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_49</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_76</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_48</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="STORNO">
      <bpmn2:incoming>SequenceFlow_48</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_49Oe0w"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3">
      <bpmn2:documentation id="documentation_sZPtnA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="Task_2" targetRef="IntermediateCatchEvent_19">
      <bpmn2:documentation id="documentation_Us5iGg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_9" imixs:processid="5350" name="Payment blocked">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-cancel,imixs-error,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_18"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_78</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_89</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_72</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_86</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="IntermediateCatchEvent_15" targetRef="Task_9">
      <bpmn2:documentation id="documentation_Bkz6cQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_23" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_17"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="IntermediateCatchEvent_23" targetRef="Task_5">
      <bpmn2:documentation id="documentation_P02Uuw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_20"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_60</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_25" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_21"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_59</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_59" sourceRef="IntermediateCatchEvent_25" targetRef="Task_4">
      <bpmn2:documentation id="documentation_MwDL3A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8">
      <bpmn2:documentation id="documentation_vIH08Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_27" imixs:activityid="50" name="Credit Reconciliation">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<ml-config name="status">suggest</ml-config>
<validation name="required">false</validation>
  <model>
  <version>gutschriftabgleich-de-1.0</version>
     <task>5001</task>
     <event>980</event>
 </model>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Taked over for processing as a credit note reconciliation for outgoing invoice.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_44"><![CDATA[Take over for processing as a credit note]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_65</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_69</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 2"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_65" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_27">
      <bpmn2:documentation id="documentation_9u5yRw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_67" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_5">
      <bpmn2:documentation id="documentation_lQOEUA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_68" name="credit" sourceRef="ExclusiveGateway_3" targetRef="Task_19">
      <bpmn2:conditionExpression id="FormalExpression_3" xsi:type="bpmn2:tFormalExpression">
        workitem['payment.type'][0]=="credit"</bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_yZUegw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_10" imixs:processid="5090" name="Credit note closed">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_101"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_69</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_70</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_69" sourceRef="IntermediateCatchEvent_27" targetRef="Task_10">
      <bpmn2:documentation id="documentation_uguouQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:endEvent id="EndEvent_5" name="Ende">
      <bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
      <bpmn2:documentation id="documentation_haK5yA"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="Task_10" targetRef="EndEvent_5">
      <bpmn2:documentation id="documentation_gt3Nbw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_11" imixs:processid="5510" name="Manual foreign payment">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_4"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_119</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_4" name="Ausland" sourceRef="ExclusiveGateway_5" targetRef="Task_11">
      <bpmn2:conditionExpression id="FormalExpression_1" xsi:type="bpmn2:tFormalExpression">
        workitem['payment.type'][0]=="no_sepa" </bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_HQYwAQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="Task_11" targetRef="IntermediateCatchEvent_18">
      <bpmn2:documentation id="documentation_p5h0Fw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:dataObject id="DataObject_3" name="Invoice Form">
      <bpmn2:documentation id="Documentation_36"><![CDATA[<?xml version="1.0"?>
<imixs-form>
  <imixs-form-section columns="2" label="Invoice data">
    <item name="cdtr.name" type="text" readonly="true"  label="Vendor:"/>
    <item name="cdtr.number"  type="custom" path="alexander/cdtreingabe"   readonly="true"   label="Kreditorennummer:" />
  </imixs-form-section>
  <imixs-form-section columns="2">
    <item name="invoice.number" type="text" readonly="true"  label="Invoice number:" />
    <item name="invoice.date" type="date" readonly="true"  label="Invoice date:" />
    <item name="invoice.duedate" type="date" readonly="false"  required="true"  label="Due date:" />
    <item name="invoice.servicedate" type="date" required="false"  label="Service date:" />
  </imixs-form-section>

  <imixs-form-section columns="2">
    <item name="invoice.total" type="currency" readonly="true"  required="true"   label="Invoice amount:" />
    <item name="invoice.currency" readonly="false" type="selectOneMenu" required="true" options="PLN;EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Currency:" />
  </imixs-form-section>
  <imixs-form-section columns="2">

    <item name="cdtr.iban" type="text" readonly="false"  label="IBAN:" />
    <item name="cdtr.bic" type="text" readonly="false"  label="BIC:" />
     </imixs-form-section>
 
  <imixs-form-section columns="3">
    <item name="invoice.period" type="text"  readonly="true"   label="Posting period (yyyymm):" />
	<item name="" type="custom" path="alexander/zahlungsart" label="Payment type:"/>
	<item name="" type="custom" path="alexander/exchangerate"  readonly="true" label="Exchange Rate:" />	
   </imixs-form-section>

    <imixs-form-section path="alexander/sub_positionen_read"></imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
      <bpmn2:dataState id="DataState_3"/>
    </bpmn2:dataObject>
    <bpmn2:task id="Task_12" imixs:processid="5250" name="Protest">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[in Prüfung]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[sb.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[space.manager]]></imixs:value>
          <imixs:value><![CDATA[sb.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_1"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_62</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_61</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_73</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_21" targetRef="Task_12">
      <bpmn2:documentation id="documentation_Yz1OjA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="30" name="Archive">
      <bpmn2:extensionElements>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Reklamation <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Folgende Rechnung ist nicht in Ordnung:

Kreditor: <itemvalue>cdtr.name</itemvalue> 
Rechnungsnummer: <itemvalue>invoice.number</itemvalue>
Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemvalue>

<attachments></attachments>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>
<validation name="confirm">Wollen Sie den Vorgang wirklich archivieren?</validation>
<ml-config name="status">cancel</ml-config>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Akzeptieren]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice archived.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_15"><![CDATA[Stop invoice]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_63</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_3" name="Output Set 3"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_61" sourceRef="Task_12" targetRef="IntermediateCatchEvent_26">
      <bpmn2:documentation id="documentation_G7wZ2A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_28" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_16"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_62</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_62" sourceRef="IntermediateCatchEvent_28" targetRef="Task_12">
      <bpmn2:documentation id="documentation_VWxrCA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_63" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_2">
      <bpmn2:documentation id="documentation_0leJJg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_29" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_25"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_56" sourceRef="IntermediateCatchEvent_29" targetRef="Task_3">
      <bpmn2:documentation id="documentation_4X98vQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_30" imixs:activityid="60" name="Purchase Invoice">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<ml-config name="status">suggest</ml-config>
<validation name="required">false</validation>
  <model>
  <version>rechnungseingang-sachrechnung-de-1.0</version>
     <task>5001</task>
     <event>980</event>
 </model>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Taked over for processing - general invoice]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_56"><![CDATA[Take over for processing as a general invoice]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_71</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_64</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 2"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:task id="Task_13" imixs:processid="5095" name="Closed general">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic_read]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_57"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_64</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_66</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_4" name="Ende">
      <bpmn2:incoming>SequenceFlow_66</bpmn2:incoming>
      <bpmn2:documentation id="documentation_gH07pg"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="IntermediateCatchEvent_30" targetRef="Task_13">
      <bpmn2:documentation id="documentation_LhJLTw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_66" sourceRef="Task_13" targetRef="EndEvent_4">
      <bpmn2:documentation id="documentation_XCG0kg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_71" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_30">
      <bpmn2:documentation id="documentation_udl0Nw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_14" imixs:processid="5001" name="Processing">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitem]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_33"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_74</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_77</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_126</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_46</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_85</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_31" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<validation name="required">false</validation>
<ml-config name="status">suggest</ml-config>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_45"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_74</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_74" sourceRef="IntermediateCatchEvent_31" targetRef="Task_14">
      <bpmn2:documentation id="documentation_0EoWtg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_76" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_19">
      <bpmn2:documentation id="documentation_bziYvA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="Task_2" targetRef="EventBasedGateway_1">
      <bpmn2:documentation id="documentation_kppzBg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_13">
      <bpmn2:documentation id="documentation_Dzh0DQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_77" sourceRef="IntermediateCatchEvent_13" targetRef="Task_14">
      <bpmn2:documentation id="documentation_eeDBlg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="20" name="Account">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Factually checked and complaint rejected.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_26"><![CDATA[Invoice OK after all, back to factual check]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_73</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_75</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_73" sourceRef="Task_12" targetRef="IntermediateCatchEvent_32">
      <bpmn2:documentation id="documentation_naemsA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_75" sourceRef="IntermediateCatchEvent_32" targetRef="ExclusiveGateway_10">
      <bpmn2:documentation id="documentation_jLdDgQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_72" sourceRef="Task_9" targetRef="IntermediateCatchEvent_16">
      <bpmn2:documentation id="documentation_LSn9FA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_33" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_47"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_78</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_78" sourceRef="IntermediateCatchEvent_33" targetRef="Task_9">
      <bpmn2:documentation id="documentation_xlqUug"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_15" imixs:processid="5520" name="Credit payment">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_32"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_79</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_124</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_MV1o2Q</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="20" name="Paid">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Credit note paid.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_50"><![CDATA[Invoice posted and paid.,]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_57</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_58</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_57" sourceRef="Task_15" targetRef="IntermediateCatchEvent_5">
      <bpmn2:documentation id="documentation_Fjcbbw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_5" targetRef="Task_5">
      <bpmn2:documentation id="documentation_VJgBXQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_34" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_63"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_79</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_79" sourceRef="IntermediateCatchEvent_34" targetRef="Task_15">
      <bpmn2:documentation id="documentation_tjleTQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_35" imixs:activityid="90" name="Delete">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>
<validation name="confirm">Wollen Sie den Vorgang wirklich löschen?</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Deleted.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_34"><![CDATA[Invoice not ok]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_81</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_80</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="STORNO">
      <bpmn2:incoming>SequenceFlow_80</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_10" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_WETovA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_80" sourceRef="IntermediateCatchEvent_35" targetRef="IntermediateThrowEvent_1">
      <bpmn2:documentation id="documentation_eDKUcA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_81" sourceRef="Task_3" targetRef="IntermediateCatchEvent_35">
      <bpmn2:documentation id="documentation_w0FJVA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:endEvent id="EndEvent_6" name="Ende">
      <bpmn2:incoming>SequenceFlow_82</bpmn2:incoming>
      <bpmn2:documentation id="documentation_LY8new"/>
    </bpmn2:endEvent>
    <bpmn2:task id="Task_16" imixs:processid="5850" name="Payment blocked finished">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-delete,imixs-error,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value><![CDATA[workitemarchive]]></imixs:value>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_41"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_84</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_87</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_82</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_37" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_42"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_84</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_82" sourceRef="Task_16" targetRef="EndEvent_6">
      <bpmn2:documentation id="documentation_5Cjlmw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="IntermediateCatchEvent_37" targetRef="Task_16">
      <bpmn2:documentation id="documentation_am4vJg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_38" imixs:activityid="85" name="Finish">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice archived.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_52"><![CDATA[End process]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_86</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_87</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_86" sourceRef="Task_9" targetRef="IntermediateCatchEvent_38">
      <bpmn2:documentation id="documentation_rauONw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_87" sourceRef="IntermediateCatchEvent_38" targetRef="Task_16">
      <bpmn2:documentation id="documentation_AYVv7g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" imixs:activityid="85" name="Block payment">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Transaction checked and blocked.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_68"/>
      <bpmn2:incoming>SequenceFlow_88</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_89</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_88" sourceRef="Task_3" targetRef="IntermediateCatchEvent_39">
      <bpmn2:documentation id="documentation_s0VBtw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_89" sourceRef="IntermediateCatchEvent_39" targetRef="Task_9">
      <bpmn2:documentation id="documentation_ZC8wUw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="95" name="Reminded">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice was dunned.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_39"><![CDATA[Invoice was dunned]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_83</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_83" sourceRef="IntermediateCatchEvent_36" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_z2u7QQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_40" imixs:activityid="80" name="Archiv">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>
<validation name="required">false</validation>
<validation name="confirm">Are you sure you want to archive the task?</validation>
<taxonomy name="buchhaltung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<ml-config name="status">cancel</ml-config>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Completed without factual check.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_37"><![CDATA[Completed without further review]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ERLEDIGT">
      <bpmn2:incoming>SequenceFlow_13</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_11" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_lJyhsA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_13" sourceRef="IntermediateCatchEvent_40" targetRef="IntermediateThrowEvent_4">
      <bpmn2:documentation id="documentation_620JPg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_16" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_40">
      <bpmn2:documentation id="documentation_FBn76g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_3">
      <bpmn2:incoming>SequenceFlow_85</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_76</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_116</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_NoVj7w"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="Task_14" targetRef="EventBasedGateway_3">
      <bpmn2:documentation id="documentation_pRHoLg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_41" name="ERLEDIGT">
      <bpmn2:outgoing>SequenceFlow_90</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_12" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_KPPMTw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_90" sourceRef="IntermediateCatchEvent_41" targetRef="Task_5">
      <bpmn2:documentation id="documentation_SwnaPg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_46" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_30"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_46" targetRef="Task_11">
      <bpmn2:documentation id="documentation_gAn9ZA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_48" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_43"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_48" targetRef="Task_6">
      <bpmn2:documentation id="documentation_DsMrJA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_49" imixs:activityid="290" name="repeat-ml">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string"/>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string"/>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<model>     
     <version>posteingang-de-1.0</version>
     <task>100</task>
     <event>20</event>
 </model>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_95</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_6" name="Output Set 1"/>
      <bpmn2:documentation id="documentation_7Cv3uQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_95" sourceRef="IntermediateCatchEvent_49" targetRef="Task_2">
      <bpmn2:documentation id="documentation_N3qq3A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:dataObject id="DataObject_5" name="Form">
      <bpmn2:documentation id="Documentation_67"><![CDATA[<?xml version="1.0"?>
<imixs-form>
  <imixs-form-section columns="2" label="Invoice data">
    <item name="cdtr.name" type="text"  label="Vendor:"/>
    <item name="cdtr.number" type="custom" path="alexander/cdtreingabe" required="true"   label="Vendor number:" />
  </imixs-form-section>
  <imixs-form-section columns="2">
    <item name="invoice.number" type="text"  label="Invoice number:" />
    <item name="invoice.date" type="custom" path="alexander/datumseingabe" label="Invoice date:" />
    <item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage"  required="true"  label="Due date:" />
    <item name="invoice.servicedate" type="custom" path="alexander/datumseingabe" required="false"  label="Service date:" />
    <item name="invoice.total" type="currency"  required="true"   label="Invoice amount:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="PLN;EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Currency:" />
  </imixs-form-section>

  <imixs-form-section columns="2">

    <item name="cdtr.iban" type="text"  label="IBAN:" />
    <item name="cdtr.bic" type="text"  label="BIC:" />
     </imixs-form-section>
 
  <imixs-form-section columns="2">
    <item name="invoice.period" type="text"  required="false"   label="Posting period (yyyymm):" />

	<item name="" type="custom" path="alexander/zahlungsart" label="Payment type:"/>
	<item name="" type="custom" path="alexander/spaceref" label="Section:"   />
	<item name="" type="custom" path="alexander/sachbearbeiter" label="Person in charge:" />
   </imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
    </bpmn2:dataObject>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_55" imixs:activityid="96" name="Instant bank transfer">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<validation name="required">false</validation>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Invoice immediately transferred.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_70"><![CDATA[Transfer invoice immediately]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_104</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_104" sourceRef="IntermediateCatchEvent_55" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_1zdwXA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_56" imixs:activityid="70" name="Back">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5020]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<validation name="required">false</validation>
<taxonomy name="buchhaltung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Anweisen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Wrong classification, back to entry.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value><![CDATA[var result={};
 var refField="txtcomment"; 
result.isValid=true;

 if (  ( workitem.get(refField) == null || ''==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte geben Sie einen Kommentar ein.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_60"><![CDATA[Wrong classification]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_116</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_115</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_9" name="NEU">
      <bpmn2:incoming>SequenceFlow_115</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_17" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_XJvWPg"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_115" sourceRef="IntermediateCatchEvent_56" targetRef="IntermediateThrowEvent_9">
      <bpmn2:documentation id="documentation_dMS93w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_116" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_56">
      <bpmn2:documentation id="documentation_dZd5Aw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_57" imixs:activityid="50" name="Payment advice">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Payment advice created.]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_119</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_2" name="Signal_1_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_2">
        <bpmn2:sourceRef>DataOutput_2</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_7" name="Output Set 7">
        <bpmn2:dataOutputRefs>DataOutput_2</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_1" signalRef="Signal_1"/>
      <bpmn2:documentation id="documentation_rcbXwA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_119" sourceRef="IntermediateCatchEvent_57" targetRef="Task_11">
      <bpmn2:documentation id="documentation_YfbSKg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_126" sourceRef="IntermediateCatchEvent_3" targetRef="Task_14">
      <bpmn2:documentation id="documentation_R4AsRg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_15" gatewayDirection="Diverging" id="ExclusiveGateway_5">
      <bpmn2:incoming>SequenceFlow_67</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_4aW41g"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="ExclusiveGateway_5" targetRef="Task_3">
      <bpmn2:documentation id="documentation_B6oHeQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_58" imixs:activityid="50" name="Payment advice">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Payment advice created.]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_123</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_3" name="Signal_1_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_3">
        <bpmn2:sourceRef>DataOutput_3</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_8" name="Output Set 7">
        <bpmn2:dataOutputRefs>DataOutput_3</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_2" signalRef="Signal_1"/>
      <bpmn2:documentation id="documentation_t85CVA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_123" sourceRef="IntermediateCatchEvent_58" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_ny9LDA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_59" imixs:activityid="50" name="Payment advice">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Payment advice created.]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_124</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_4" name="Signal_1_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_4">
        <bpmn2:sourceRef>DataOutput_4</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_9" name="Output Set 7">
        <bpmn2:dataOutputRefs>DataOutput_4</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_4" signalRef="Signal_1"/>
      <bpmn2:documentation id="documentation_HEO00A"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_124" sourceRef="IntermediateCatchEvent_59" targetRef="Task_15">
      <bpmn2:documentation id="documentation_7d7qfg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_60" name="NEU">
      <bpmn2:outgoing>SequenceFlow_125</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_18" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_gP0YGQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_125" sourceRef="IntermediateCatchEvent_60" targetRef="ExclusiveGateway_1">
      <bpmn2:documentation id="documentation_fAWBhw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_19" imixs:processid="5515" name="Credit release">
      <bpmn2:extensionElements>
        <imixs:item name="txteditorid" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtworkflowabstract" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtimageurl" type="xs:string">
          <imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtworkflowsummary" type="xs:string">
          <imixs:value><![CDATA[<itemvalue>_img</itemvalue><itemvalue>numsequencenumber</itemvalue>: <itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="txttype" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="namaddreadaccess" type="xs:string">
          <imixs:value><![CDATA[{process:?:member}]]></imixs:value>
          <imixs:value><![CDATA[{space:?:member}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_64"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_68</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_129</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_133</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_MxzvVQ</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_62" imixs:activityid="70" name="Approve">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.

Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string"/>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Credit note checked and released for payment.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_66"><![CDATA[Credit checked, forward for payment.]]></bpmn2:documentation>
      <bpmn2:incoming>sequenceFlow_MxzvVQ</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_MV1o2Q</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_63" imixs:activityid="10" name="Save">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_73"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_129</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_129" sourceRef="IntermediateCatchEvent_63" targetRef="Task_19">
      <bpmn2:documentation id="documentation_m09PIg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_10">
      <bpmn2:incoming>SequenceFlow_75</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_134</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_bOpuxw"/>
      <bpmn2:incoming>sequenceFlow_acNhxg</bpmn2:incoming>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_134" sourceRef="ExclusiveGateway_10" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_rzTVKQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_65" imixs:activityid="50" name="Payment advice">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Payment advice created.]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <imixs:value/>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_5" name="Signal_1_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_5">
        <bpmn2:sourceRef>DataOutput_5</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_10" name="Output Set 7">
        <bpmn2:dataOutputRefs>DataOutput_5</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_5" signalRef="Signal_1"/>
      <bpmn2:documentation id="documentation_u8Z2XQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_65" targetRef="Task_3">
      <bpmn2:documentation id="documentation_w0tbfA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_66" imixs:activityid="50" name="Payment advice">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Payment advice created.]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_133</bpmn2:outgoing>
      <bpmn2:dataOutput id="DataOutput_6" name="Signal_1_Output"/>
      <bpmn2:dataOutputAssociation id="DataOutputAssociation_6">
        <bpmn2:sourceRef>DataOutput_6</bpmn2:sourceRef>
      </bpmn2:dataOutputAssociation>
      <bpmn2:outputSet id="OutputSet_12" name="Output Set 7">
        <bpmn2:dataOutputRefs>DataOutput_6</bpmn2:dataOutputRefs>
      </bpmn2:outputSet>
      <bpmn2:signalEventDefinition id="SignalEventDefinition_6" signalRef="Signal_1"/>
      <bpmn2:documentation id="documentation_b7w3HA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_133" sourceRef="IntermediateCatchEvent_66" targetRef="Task_19">
      <bpmn2:documentation id="documentation_QShOew"/>
    </bpmn2:sequenceFlow>
    <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
      <bpmn2:documentation id="documentation_xgptNQ"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_2">
      <bpmn2:text>Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
        Ändern von IBAN und Fälligkeit ist hier möglich</bpmn2:text>
      <bpmn2:documentation id="documentation_Ue0npA"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_k2BHIA"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_1">
      <bpmn2:text>Datenübergabe an Cargosoft.

        Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export'</bpmn2:text>
      <bpmn2:documentation id="documentation_L79k0w"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_1" sourceRef="TextAnnotation_1" targetRef="IntermediateCatchEvent_5005-20">
      <bpmn2:documentation id="documentation_xloaRA"/>
    </bpmn2:association>
    <bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_pB8Wbw"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_4">
      <bpmn2:text>Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt</bpmn2:text>
      <bpmn2:documentation id="documentation_FDvD2Q"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_7" sourceRef="DataObject_3" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_0CK3Ew"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_3">
      <bpmn2:text>Buchhaltung setzt Flag, wenn Mahnung eingetroffen ist</bpmn2:text>
      <bpmn2:documentation id="documentation_3r5oaQ"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_8" sourceRef="DataObject_5" targetRef="Task_14">
      <bpmn2:documentation id="documentation_vE0SJg"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_5">
      <bpmn2:text>Auslandszahlungen werden gleich ausgeführt</bpmn2:text>
      <bpmn2:documentation id="documentation_itoXCg"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_10" sourceRef="TextAnnotation_5" targetRef="ExclusiveGateway_5">
      <bpmn2:documentation id="documentation_Qwftgg"/>
    </bpmn2:association>
    <bpmn2:sequenceFlow id="sequenceFlow_MxzvVQ" sourceRef="Task_19" targetRef="IntermediateCatchEvent_62">
      <bpmn2:documentation id="documentation_LBmVrQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_MV1o2Q" sourceRef="IntermediateCatchEvent_62" targetRef="Task_15">
      <bpmn2:documentation id="documentation_Anf50Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateThrowEvent id="event_pAR6FQ" name="ABLEHNEN">
      <bpmn2:linkEventDefinition id="linkEventDefinition_WxwMVg" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_rnGZjg"/>
      <bpmn2:incoming>sequenceFlow_l7lJjQ</bpmn2:incoming>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:intermediateCatchEvent id="event_FPc1AA" imixs:activityid="11" name="Reject">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextactivityid" type="xs:int">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyfollowup" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<validation name="required">false</validation>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Save]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Rejected]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="documentation_c35gxA"><![CDATA[Caching]]></bpmn2:documentation>
      <bpmn2:incoming>sequenceFlow_ZFDfeA</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_l7lJjQ</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="sequenceFlow_ZFDfeA" sourceRef="Task_5005" targetRef="event_FPc1AA">
      <bpmn2:documentation id="documentation_RaPhVQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_l7lJjQ" sourceRef="event_FPc1AA" targetRef="event_pAR6FQ">
      <bpmn2:documentation id="documentation_xaIviw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_acNhxg" sourceRef="IntermediateCatchEvent_5000-20" targetRef="ExclusiveGateway_10">
      <bpmn2:documentation id="documentation_QlVvFg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_y2ISGw" sourceRef="Task_6" targetRef="IntermediateCatchEvent_8">
      <bpmn2:documentation id="documentation_1C0ang"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_W0RBHg" sourceRef="IntermediateCatchEvent_8" targetRef="Task_3">
      <bpmn2:documentation id="documentation_UUWC0Q"/>
    </bpmn2:sequenceFlow>
  </bpmn2:process>
  <bpmn2:process id="process_2" name="Default Process" processType="Public">
    <bpmn2:documentation id="documentation_yUm3kA"/>
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_Process_1">
      <bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
        <dc:Bounds height="2130.0" width="2661.0" x="50.0" y="50.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
        <dc:Bounds height="721.6666870117188" width="2631.0" x="80.0" y="50.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_2" id="BPMNShape_Lane_2" isHorizontal="true">
        <dc:Bounds height="661.6666870117188" width="2631.0" x="80.0" y="771.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_5" id="BPMNShape_Lane_5" isHorizontal="true">
        <dc:Bounds height="746.6666259765625" width="2631.0" x="80.0" y="1432.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
        <dc:Bounds height="36.0" width="36.0" x="117.0" y="187.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="86.5" y="223.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_5000" id="BPMNShape_Task_1">
        <dc:Bounds height="50.0" width="110.0" x="840.0" y="1780.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_5005" id="BPMNShape_Task_2">
        <dc:Bounds height="50.0" width="110.0" x="350.0" y="1020.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5000-10" id="BPMNShape_IntermediateCatchEvent_1">
        <dc:Bounds height="36.0" width="36.0" x="877.0" y="1877.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_9" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="845.0" y="1911.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5000-20" id="BPMNShape_IntermediateCatchEvent_2">
        <dc:Bounds height="36.0" width="36.0" x="697.0" y="397.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="670.5" y="436.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-10" id="BPMNShape_IntermediateCatchEvent_6">
        <dc:Bounds height="36.0" width="36.0" x="237.0" y="1027.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="208.0" y="1068.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-20" id="BPMNShape_IntermediateCatchEvent_7">
        <dc:Bounds height="36.0" width="36.0" x="857.0" y="1027.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="828.0" y="1068.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="ExclusiveGateway_1" id="BPMNShape_ExclusiveGateway_1" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="220.0" y="180.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_60" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="187.0" y="219.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="EventBasedGateway_2" id="BPMNShape_EventBasedGateway_2" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="690.0" y="1020.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_65" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="653.0" y="1054.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
        <dc:Bounds height="73.0" width="131.0" x="130.0" y="581.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_30">
          <dc:Bounds height="67.0" width="119.0" x="136.0" y="581.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_2" id="BPMNShape_Task_5">
        <dc:Bounds height="50.0" width="110.0" x="310.0" y="180.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="DataObject_2" id="BPMNShape_DataObject_1">
        <dc:Bounds height="50.0" width="35.0" x="280.0" y="90.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_85">
          <dc:Bounds height="20.0" width="100.0" x="248.0" y="140.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_13" id="BPMNShape_IntermediateCatchEvent_13">
        <dc:Bounds height="36.0" width="36.0" x="547.0" y="277.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="518.5" y="320.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_3" id="BPMNShape_Task_9">
        <dc:Bounds height="50.0" width="110.0" x="1450.0" y="1780.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_15" id="BPMNShape_IntermediateCatchEvent_17">
        <dc:Bounds height="36.0" width="36.0" x="1087.0" y="1877.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_79" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1058.0" y="1911.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="EventBasedGateway_4" id="BPMNShape_EventBasedGateway_4" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="1000.0" y="1780.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_80" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="968.0" y="1819.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_16" id="BPMNShape_IntermediateCatchEvent_26">
        <dc:Bounds height="36.0" width="36.0" x="1207.0" y="1787.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_89" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1175.0" y="1823.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_5" id="BPMNShape_Task_11">
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</bpmn2:definitions>
