<?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-de-1.2]]></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>true</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="Rechnungseingang" processRef="Process_1">
      <bpmn2:documentation id="documentation_oAvkHw"/>
    </bpmn2:participant>
    <bpmn2:participant id="participant_n0G0AA" name="Default Process" processRef="process_2"/>
  </bpmn2:collaboration>
  <bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Rechnungseingang">
    <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>
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        <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>ExclusiveGateway_9</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>DataObject_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_4</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_45</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_61</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>DataObject_7</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_GwjqFw</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>task_1lzZcQ</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_7pnupQ</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>gateway_qCveWA</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_10</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="Lane_4" name="Auszubildende / Bereich Assist">
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        <bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_36</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_42</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_55</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_1</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>Task_12</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_28</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_8</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>ExclusiveGateway_7</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_bBR4QQ</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_1</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_3</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="Lane_6" name="Bereich Manager">
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        <bpmn2:flowNodeRef>IntermediateCatchEvent_44</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_53</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_54</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateThrowEvent_7</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_50</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>DataObject_6</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>Task_18</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>IntermediateCatchEvent_47</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>EventBasedGateway_5</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>ExclusiveGateway_8</bpmn2:flowNodeRef>
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      <bpmn2:lane id="Lane_5" name="Buchhaltung">
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        <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>
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        <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>IntermediateCatchEvent_22</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_4</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_14</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_57</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_7</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>IntermediateCatchEvent_18</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>Task_6</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_mtAcwA"/>
        <bpmn2:flowNodeRef>event_TyXP5Q</bpmn2:flowNodeRef>
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        <bpmn2:flowNodeRef>TextAnnotation_5</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>TextAnnotation_2</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_e0gqXQ</bpmn2:flowNodeRef>
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    </bpmn2:laneSet>
    <bpmn2:task id="Task_5000" imixs:processid="5300" name="Freigabe">
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          <imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
        </imixs:item>
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          <imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>
<itemvalue>numsequencenumber_sub</itemvalue>]]></imixs:value>
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        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
        </imixs:item>
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          <imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
        </imixs:item>
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        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
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          <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>
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          <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>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_123</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
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          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
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          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$creator]]></imixs:value>
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[process.manager]]></imixs:value>
          <imixs:value><![CDATA[process.team]]></imixs:value>
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          <imixs:value><![CDATA[0]]></imixs:value>
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          <imixs:value><![CDATA[2]]></imixs:value>
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        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
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        <imixs:item name="keylogdateformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyownershipfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
          <imixs:value><![CDATA[$creator]]></imixs:value>
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        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5000]]></imixs:value>
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        <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[Speichern]]></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[Zwischenspeichern]]></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_NOX0PA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Weiterleiten">
      <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[Rechnung erfasst und weitergeleitet ⇨ <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="CDATA">
          <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='Bitte geben Sie eine gültige IBAN/BIC ein. ';
  }
}
 if (  ( workitem.get(refField) == null || '-'==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage=result.errorMessage + 'Bitte wählen Sie einen Fachbereich aus.';
  }]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_105"><![CDATA[Rechnung erfasst und  zur Prüfung weiterleiten]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_46</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_122</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_vwEZnA"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2">
      <bpmn2:documentation id="documentation_CWEt0A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:startEvent id="StartEvent_1" name="Start">
      <bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_ZRaJqQ"/>
    </bpmn2:startEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1">
      <bpmn2:documentation id="documentation_N1Ma4Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_5005" imixs:processid="5200" name="Sachprüfung">
      <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_106</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_104</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_121</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_134</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_wq0Y0w</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2">
      <bpmn2:documentation id="documentation_B8ElPA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Freigeben">
      <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[Sachlich geprüft und freigegeben, Datenübergabe an 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[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_111</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="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_ZUmCgw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-30" imixs:activityid="90" name="Ablehnen">
      <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>
<item name="sb.assist"></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[Sachlich geprüft und abgelehnt.]]></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_24"><![CDATA[Rechnung nicht in Ordnung, zurück an Verteiler.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_110</bpmn2:outgoing>
      <bpmn2:incoming>SequenceFlow_93</bpmn2:incoming>
    </bpmn2:intermediateCatchEvent>
    <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:outgoing>SequenceFlow_96</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_E5m94g"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20">
      <bpmn2:documentation id="documentation_3bU3Ew"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_5005-30">
      <bpmn2:documentation id="documentation_OS4osw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_2" imixs:processid="5000" name="Neu">
      <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="Rechnungsdaten">
    <item name="cdtr.name" type="text"  label="Kreditor:"/>
  </imixs-form-section>
  <imixs-form-section columns="3">
    <item name="invoice.number" type="text"  label="Rechnungsnummer:" />
    <item name="invoice.date" type="custom" path="alexander/datumseingabe"  label="Rechnungsdatum:" />
    <item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage"  required="true"  label="Fälligkeitsdatum:" />
  </imixs-form-section>

  <imixs-form-section columns="3">
    <item name="invoice.total" type="currency"  required="true"   label="Rechnungsbetrag:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:" />
  </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 Rechnung">
      <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"/>
<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[Speichern]]></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[Zur Bearbeitung übernommen]]></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[Zur Bearbeitung als Cargo Rechnung übernehmen]]></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="Freigegeben zur Bezahlung">
      <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_dbshCw</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="90" name="Zahlung sperren">
      <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[Vorgang geprüft und gesperrt.]]></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"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
      <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_pykc1w"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="70" name="Freigeben">
      <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[Vorgang geprüft und zur Zahlung freigegeben.]]></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;
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='Bitte geben Sie eine gültige IBAN/BIC ein.';
  }
  // 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[Rechnung geprüft, weiterleiten an Buchhaltung.]]></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_BG0UIg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_16">
      <bpmn2:documentation id="documentation_kx3T6Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_5000" targetRef="EventBasedGateway_4">
      <bpmn2:documentation id="documentation_HiPIBw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_5" imixs:processid="5900" name="Erledigt">
      <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_58</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_90</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_ucyuIw</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_2" name="Ende">
      <bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
      <bpmn2:documentation id="documentation_7CH0Pg"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2">
      <bpmn2:documentation id="documentation_sl009w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="IntermediateCatchEvent_2">
      <bpmn2:documentation id="documentation_MIfbuQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="20" name="Sofort ausführen">
      <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[Sofort abgeschlossen.]]></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;
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='Bitte geben Sie eine gültige IBAN/BIC ein.';
  }
  // 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[Rechnung wird direkt in den SEPA Lauf gegeben]]></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_H3xfcA"/>
    </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_GS07zw"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_1" name="SEPA Lauf" sourceRef="ExclusiveGateway_3" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_eBV1lw"/>
    </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:outgoing>SequenceFlow_18</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_k7wwlg"/>
      <bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
    </bpmn2:intermediateCatchEvent>
    <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_vdwQ2Q"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="IntermediateCatchEvent_2" targetRef="ExclusiveGateway_3">
      <bpmn2:documentation id="documentation_S60RJA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="ExclusiveGateway_2">
      <bpmn2:documentation id="documentation_KKPCFA"/>
    </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_DIhpZQ"/>
    </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-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="CDATA">
          <imixs:value><![CDATA[SEPA Export gestartet]]></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_GO63Bw"/>
      <bpmn2:signalEventDefinition id="signalEventDefinition_NV0RQg" signalRef="signal_6"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_4">
      <bpmn2:documentation id="documentation_ObYInw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_4" targetRef="Task_6">
      <bpmn2:documentation id="documentation_1m6wxw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_25" name="direct debit" sourceRef="ExclusiveGateway_2" targetRef="Task_5">
      <bpmn2:conditionExpression id="formalExpression_mdbjmQ" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem['payment.type'][0]=="direct_debit" || workitem['payment.type'][0]=="credit" || workitem['payment.type'][0]=="no_sepa" ]]></bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_ijngVA"/>
    </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">Rechnungscontrolling</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Speichern]]></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_FtXqjQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_1" imixs:processid="5100" name="Verteilung zur Prüfung">
      <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[space.manager]]></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: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_9"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_118</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_132</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_MGJH7Q</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_0yTd8w</bpmn2:incoming>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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_22"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_9" targetRef="Task_1">
      <bpmn2:documentation id="documentation_OV43Zg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="20" name="Verteilen">
      <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>
<taxonomy name="verteilung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<taxonomy name="sachpruefung">
    	<type>start</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[Verteilt zur Sachprüfung  ⇨ <username>$owner</username>]]></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="sb.team"; 
 var refField2="sb.assist";
result.isValid=true;

 if (  ( workitem.get(refField2) == null || '-'==workitem.get(refField2)[0])  
         && ( workitem.get(refField) == null || '-'==workitem.get(refField)[0])   ) {
     result.isValid=false;
     result.errorMessage='Bitte wählen Sie eine(n) Verantwortliche(n) aus.';
  }
]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_40"><![CDATA[Rechnung weiterleiten an Sachbearbeiter.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_105</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="gateway_qCveWA" targetRef="IntermediateCatchEvent_10">
      <bpmn2:documentation id="documentation_QZaeYA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="90" name="Ablehnen">
      <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>
<taxonomy name="verteilung">
    	<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[Sachlich geprüft und abgelehnt.]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</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>
        <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_49"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_IhzCTQ</bpmn2:incoming>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
      <bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_UnQQPg"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_35" sourceRef="IntermediateCatchEvent_11" targetRef="IntermediateThrowEvent_5">
      <bpmn2:documentation id="documentation_LsuH9w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_1" targetRef="gateway_qCveWA">
      <bpmn2:documentation id="documentation_UzvnIg"/>
    </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_YXD3tw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:task id="Task_4" imixs:processid="5800" name="Reklamiert Abgeschlossen">
      <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_ItA30g"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="IntermediateCatchEvent_12" targetRef="Task_4">
      <bpmn2:documentation id="documentation_MxwPaA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1">
      <bpmn2:documentation id="documentation_WM8M0g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_1" imixs:activityid="50" name="Umleiten">
      <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="action">home</item>]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
          <imixs:value><![CDATA[Speichern]]></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[Rechnung weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_12"><![CDATA[Neuer Fachbereich]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_1">
      <bpmn2:documentation id="documentation_sZ12kA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_6" imixs:processid="5500" name="SEPA Lauf">
      <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_swRy5A</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[Speichern]]></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 abgeschlossen.]]></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_Svn9lw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_14" sourceRef="Task_6" targetRef="IntermediateCatchEvent_14">
      <bpmn2:documentation id="documentation_h8QA0Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_42" sourceRef="IntermediateCatchEvent_14" targetRef="Task_7">
      <bpmn2:documentation id="documentation_guA7bw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_7" imixs:processid="5600" name="Bezahlung">
      <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-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:value><![CDATA[process.manager]]></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_35"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_43</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_18" imixs:activityid="20" name="Bezahlt">
      <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[Rechnung bezahlt.]]></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[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_43</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_44</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_43" sourceRef="Task_7" targetRef="IntermediateCatchEvent_18">
      <bpmn2:documentation id="documentation_que2ZQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_44" sourceRef="IntermediateCatchEvent_18" targetRef="Task_5">
      <bpmn2:documentation id="documentation_TvlNyg"/>
    </bpmn2:sequenceFlow>
    <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[Fälligkeit erreicht.]]></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_UfAZyw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_50" sourceRef="Task_3" targetRef="IntermediateCatchEvent_20">
      <bpmn2:documentation id="documentation_5YxfSQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_53" sourceRef="IntermediateCatchEvent_20" targetRef="ExclusiveGateway_2">
      <bpmn2:documentation id="documentation_7SdYXg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_21" imixs:activityid="30" name="Reklamieren">
      <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[Rechnung reklamiert.]]></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>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_53"><![CDATA[Rechnung stoppen, Reklamationsmail an Outlook senden.]]></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_pGIbQw"/>
    </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_x1ASQw"/>
    </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="Rechnungsdaten">
    <item name="cdtr.name" type="text" readonly="true"  label="Kreditor:"/>
    <item name="cdtr.number"  type="custom" path="alexander/cdtreingabe"  required="true"   label="Kreditorennummer:" />
  </imixs-form-section>
  <imixs-form-section columns="3">
    <item name="invoice.number" type="text" readonly="true"  label="Rechnungsnummer:" />
    <item name="invoice.date" type="date" readonly="false"  label="Rechnungsdatum:" />
    <item name="invoice.duedate" type="date" readonly="true"  required="true"  label="Fälligkeitsdatum:" />
  </imixs-form-section>

  <imixs-form-section columns="3">
    <item name="invoice.total" type="currency" readonly="true"  required="true"   label="Rechnungsbetrag:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:" />
  </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="Zahlungsart:" readonly="true"/>
     </imixs-form-section>
 
  <imixs-form-section columns="2">
    <item name="invoice.period" type="text"  required="true"   label="Buchungsperiode (yyyymm):" />
	<item type="custom" path="alexander/exchangerate"  required="true" label="Exchange Rate:" />
	<item type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
	<item type="custom" path="alexander/azubi" label="Azubi:" />
   </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="Gelöscht">
      <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_500gAg"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="Task_8" targetRef="EndEvent_3">
      <bpmn2:documentation id="documentation_al0hMA"/>
    </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_Cl9JHQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="Task_8">
      <bpmn2:documentation id="documentation_2YNPtA"/>
    </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_0wT7UA"/>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_46" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_5000-20">
      <bpmn2:documentation id="documentation_Utj3vw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_19" imixs:activityid="90" name="Löschen">
      <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>
<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[Gelöscht.]]></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[Rechnung nicht in Ordnung.]]></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_6UP3GA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_48" sourceRef="IntermediateCatchEvent_19" targetRef="IntermediateThrowEvent_3">
      <bpmn2:documentation id="documentation_v6aKHA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_49" sourceRef="Task_2" targetRef="IntermediateCatchEvent_19">
      <bpmn2:documentation id="documentation_qU4yew"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_9" imixs:processid="5350" name="Zahlung gesperrt">
      <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_0VD30A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_22" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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_14"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_22" targetRef="Task_7">
      <bpmn2:documentation id="documentation_9Cnx2A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_24" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_60</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_25" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_18OfGQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_60" sourceRef="IntermediateCatchEvent_24" targetRef="Task_8">
      <bpmn2:documentation id="documentation_t8XWww"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_27" imixs:activityid="50" name="Gutschriftsabgleich">
      <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[Zur Bearbeitung übernommen - Gutschrift - Abgleich für Ausgangsrechnung.]]></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[Zur Bearbeitung als Gutschriftsabgleich übernehmen]]></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_0rJnqw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_67" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_5">
      <bpmn2:documentation id="documentation_Y76kfg"/>
    </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_3Qelug"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_10" imixs:processid="5090" name="Abgeschlossen Gutschriftabgleich">
      <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_YtCxuA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:endEvent id="EndEvent_5" name="Ende">
      <bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
      <bpmn2:documentation id="documentation_BjPGTQ"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="Task_10" targetRef="EndEvent_5">
      <bpmn2:documentation id="documentation_0ZO50w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_11" imixs:processid="5510" name="Manuelle Auslandszahlung">
      <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_gTmzAA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_5" sourceRef="Task_11" targetRef="IntermediateCatchEvent_18">
      <bpmn2:documentation id="documentation_NcCxyA"/>
    </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="Rechnungsdaten">
    <item name="cdtr.name" type="text" readonly="true"  label="Kreditor:"/>
    <item name="cdtr.number"  type="custom" path="alexander/cdtreingabe"  readonly="true"   label="Kreditorennummer:" />
  </imixs-form-section>
  <imixs-form-section columns="3">
    <item name="invoice.number" type="text" readonly="true"  label="Rechnungsnummer:" />
    <item name="invoice.date" type="date" readonly="true"  label="Rechnungsdatum:" />
    <item name="invoice.duedate" type="date" readonly="false"  required="true"  label="Fälligkeitsdatum:" />
  </imixs-form-section>

  <imixs-form-section columns="3">
    <item name="invoice.total" type="currency" readonly="true"  required="true"   label="Rechnungsbetrag:" />
    <item name="invoice.currency" readonly="false" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:" />
  </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="Buchungsperiode (yyyymm):" />
	<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:"/>
	<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="Reklamiert">
      <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_1pyajA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="30" name="Archiv">
      <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[Rechnung archiviert.]]></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[Rechnung beenden.]]></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_8UuoAQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_28" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_3Mdv1Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_63" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_2">
      <bpmn2:documentation id="documentation_XGiBKw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_29" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_XDxk5A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_30" imixs:activityid="60" name="Sachrechnung">
      <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[Zur Bearbeitung übernommen - Sachrechnung .]]></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[Zur Bearbeitung als Sachrechnung übernehmen]]></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="Abgeschlossen Sachrechnung">
      <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_A3UcpA"/>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="IntermediateCatchEvent_30" targetRef="Task_13">
      <bpmn2:documentation id="documentation_c3ONSg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_66" sourceRef="Task_13" targetRef="EndEvent_4">
      <bpmn2:documentation id="documentation_dJW52A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_71" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_30">
      <bpmn2:documentation id="documentation_uqXnFg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_14" imixs:processid="5001" name="Bearbeitung">
      <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_85</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_31" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_B00N7Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_76" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_19">
      <bpmn2:documentation id="documentation_Yo7ECw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="Task_2" targetRef="EventBasedGateway_1">
      <bpmn2:documentation id="documentation_Q9HNjw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_13">
      <bpmn2:documentation id="documentation_zuIvzQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_77" sourceRef="IntermediateCatchEvent_13" targetRef="Task_14">
      <bpmn2:documentation id="documentation_SLYrZQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="20" name="Buchen">
      <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[Sachlich geprüft und Reklamation abgelehnt.]]></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[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></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_j86lAA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_75" sourceRef="IntermediateCatchEvent_32" targetRef="ExclusiveGateway_10">
      <bpmn2:documentation id="documentation_jMDY0Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_72" sourceRef="Task_9" targetRef="IntermediateCatchEvent_16">
      <bpmn2:documentation id="documentation_c4rG0A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_33" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_WzWjtA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_15" imixs:processid="5520" name="Gutschrift Bezahlung">
      <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:incoming>SequenceFlow_131</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_57</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="20" name="Bezahlt">
      <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[Gutschrift bezahlt.]]></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[Rechnung gebucht und bezahlt.]]></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_P9vdGQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_58" sourceRef="IntermediateCatchEvent_5" targetRef="Task_5">
      <bpmn2:documentation id="documentation_JfVq1g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_34" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_q4qB0A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_35" imixs:activityid="90" name="Löschen">
      <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[Gelöscht.]]></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[Rechnung nicht in Ordnung.]]></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_o30jpg"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_80" sourceRef="IntermediateCatchEvent_35" targetRef="IntermediateThrowEvent_1">
      <bpmn2:documentation id="documentation_FOdAxQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_81" sourceRef="Task_3" targetRef="IntermediateCatchEvent_35">
      <bpmn2:documentation id="documentation_X3jFhg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:endEvent id="EndEvent_6" name="Ende">
      <bpmn2:incoming>SequenceFlow_82</bpmn2:incoming>
      <bpmn2:documentation id="documentation_ONuggw"/>
    </bpmn2:endEvent>
    <bpmn2:task id="Task_16" imixs:processid="5850" name="Gesperrte Zahlung abgeschlossen">
      <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="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_w120IA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_84" sourceRef="IntermediateCatchEvent_37" targetRef="Task_16">
      <bpmn2:documentation id="documentation_P9Jkdg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_38" imixs:activityid="85" name="Zahlung erledigt">
      <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[Rechnung archiviert.]]></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[Rechnung beenden.]]></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_zRRsww"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_87" sourceRef="IntermediateCatchEvent_38" targetRef="Task_16">
      <bpmn2:documentation id="documentation_9kc72Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_39" imixs:activityid="85" name="Zahlung sperren">
      <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[Vorgang geprüft und gesperrt.]]></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"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
      <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_FBvrQg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_89" sourceRef="IntermediateCatchEvent_39" targetRef="Task_9">
      <bpmn2:documentation id="documentation_Efff3A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_36" imixs:activityid="95" name="Mahnen">
      <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[Rechnung wurde gemahnt.]]></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[Rechnung wurde gemahnt.]]></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_8Ltf6w"/>
    </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">Wollen Sie den Vorgang wirklich archivieren?</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[Ohne Sachprüfung erledigt.]]></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[Ohne weitere Prüfung durch Sachbereich erledigt]]></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_yEsSmA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_13" sourceRef="IntermediateCatchEvent_40" targetRef="IntermediateThrowEvent_4">
      <bpmn2:documentation id="documentation_XVGdFA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_16" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_40">
      <bpmn2:documentation id="documentation_r1YWJg"/>
    </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_RZP1fg"/>
      <bpmn2:outgoing>SequenceFlow_46</bpmn2:outgoing>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_85" sourceRef="Task_14" targetRef="EventBasedGateway_3">
      <bpmn2:documentation id="documentation_8cOV2w"/>
    </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_eDlh0A"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_90" sourceRef="IntermediateCatchEvent_41" targetRef="Task_5">
      <bpmn2:documentation id="documentation_1zLu9Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_42" imixs:activityid="15" name="Verteilen">
      <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>
<validation name="required">false</validation>
<item name="space.lastname"><itemvalue>space.name</itemvalue></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[Delegiert zur Sachprüfung ⇨ <username>$owner</username>]]></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_48"><![CDATA[Rechnung delegieren.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_96</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_120</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:task id="Task_17" imixs:processid="5210" name="Sachprüfung Delegation">
      <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.assist]]></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:value><![CDATA[sb.assist]]></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_51"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_92</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_94</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_117</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_100</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_101</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_93</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="SequenceFlow_91" sourceRef="ExclusiveGateway_4" targetRef="ExclusiveGateway_8">
      <bpmn2:documentation id="documentation_0PSVjA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_18" imixs:processid="5260" name="Reklamiert Delegation">
      <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.assist]]></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:value><![CDATA[sb.assist]]></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_55"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_102</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_114</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_109</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_112</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_43" imixs:activityid="10" name="Speichern">
      <bpmn2:extensionElements>
        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtmailsubject" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyaccessmode" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyscheduledactivity" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="keyversion" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
          <imixs:value><![CDATA[$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[Speichern]]></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_58"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_94</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_44" imixs:activityid="95" name="Mahnen">
      <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[Rechnung wurde gemahnt.]]></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_59"><![CDATA[Rechnung wurde gemahnt.]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_92</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_92" sourceRef="IntermediateCatchEvent_44" targetRef="Task_17">
      <bpmn2:documentation id="documentation_k04pSQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_94" sourceRef="IntermediateCatchEvent_43" targetRef="Task_17">
      <bpmn2:documentation id="documentation_nl7gng"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_96" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_42">
      <bpmn2:documentation id="documentation_BQd9rQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_5">
      <bpmn2:incoming>SequenceFlow_101</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_98</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_111</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_HccGEQ"/>
      <bpmn2:outgoing>SequenceFlow_99</bpmn2:outgoing>
    </bpmn2:eventBasedGateway>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_47" imixs:activityid="30" name="Reklamieren">
      <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[Rechnung reklamiert.]]></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>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[$editor]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="Documentation_72"><![CDATA[Rechnung stoppen, Reklamationsmail an Outlook senden.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_98</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_102</bpmn2:outgoing>
      <bpmn2:messageEventDefinition id="MessageEventDefinition_1"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_98" sourceRef="EventBasedGateway_5" targetRef="IntermediateCatchEvent_47">
      <bpmn2:documentation id="documentation_X0txnQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_101" sourceRef="Task_17" targetRef="EventBasedGateway_5">
      <bpmn2:documentation id="documentation_O2a7uQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_102" sourceRef="IntermediateCatchEvent_47" targetRef="Task_18">
      <bpmn2:documentation id="documentation_ndlRbQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_51" imixs:activityid="30" name="Archiv">
      <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[Rechnung archiviert.]]></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_90"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_109</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_108</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_11" name="Output Set 3"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_6" name="BEENDEN">
      <bpmn2:incoming>SequenceFlow_108</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_13" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_Jw285A"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_108" sourceRef="IntermediateCatchEvent_51" targetRef="IntermediateThrowEvent_6">
      <bpmn2:documentation id="documentation_lFWNnQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_109" sourceRef="Task_18" targetRef="IntermediateCatchEvent_51">
      <bpmn2:documentation id="documentation_sK3hQw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_111" sourceRef="EventBasedGateway_5" targetRef="IntermediateCatchEvent_5005-20">
      <bpmn2:documentation id="documentation_S92umg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_52" imixs:activityid="110" name="Buchen">
      <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[Sachlich geprüft und Reklamation abgelehnt.]]></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_104"><![CDATA[Rechnung doch in Ordnung, zurück zur Sachprüfung.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_112</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_113</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_53" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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_106"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_114</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_112" sourceRef="Task_18" targetRef="IntermediateCatchEvent_52">
      <bpmn2:documentation id="documentation_VxLw8g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_113" sourceRef="IntermediateCatchEvent_52" targetRef="ExclusiveGateway_8">
      <bpmn2:documentation id="documentation_hwSAXw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_114" sourceRef="IntermediateCatchEvent_53" targetRef="Task_18">
      <bpmn2:documentation id="documentation_Vq2RnA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_54" imixs:activityid="80" name="[48h]">
      <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[Eskalation: Eingangsrechnung noch nicht verbucht! (<itemvalue>space.name</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="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[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.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/>
        </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[Vorgang wurde nicht bearbeitet - erneute Verteilung.]]></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="keyscheduledbaseobject" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="numactivitydelay" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyactivitydelayunit" type="xs:string">
          <imixs:value><![CDATA[4]]></imixs:value>
        </imixs:item>
        <imixs:item name="nammailreceiver" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceivercc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceiverbcc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[<bpmn2:message>Message-Eskalation</bpmn2:message>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[space.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfieldscc" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_99</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_103</bpmn2:outgoing>
      <bpmn2:timerEventDefinition id="TimerEventDefinition_2"/>
      <bpmn2:documentation id="documentation_ZREidw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_93" sourceRef="Task_17" targetRef="IntermediateCatchEvent_5005-30">
      <bpmn2:documentation id="documentation_NjwVAw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_99" sourceRef="EventBasedGateway_5" targetRef="IntermediateCatchEvent_54">
      <bpmn2:documentation id="documentation_8Dtztw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_103" sourceRef="IntermediateCatchEvent_54" targetRef="IntermediateThrowEvent_7">
      <bpmn2:documentation id="documentation_gOzJWA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_106" gatewayDirection="Diverging" id="ExclusiveGateway_7" name="Delegation">
      <bpmn2:incoming>SequenceFlow_105</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_106</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_107</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_6Qq02w"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_105" sourceRef="IntermediateCatchEvent_10" targetRef="ExclusiveGateway_7">
      <bpmn2:documentation id="documentation_juEW2w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_106" sourceRef="ExclusiveGateway_7" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_14oHxA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_107" sourceRef="ExclusiveGateway_7" targetRef="ExclusiveGateway_8">
      <bpmn2:conditionExpression id="FormalExpression_2" xsi:type="bpmn2:tFormalExpression">workitem['sb.assist']
        &amp;&amp; ( workitem['sb.assist'][0]!="-" &amp;&amp; workitem['sb.assist'][0]!="")</bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_jt6K5w"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_7" name="VERTEILEN">
      <bpmn2:incoming>SequenceFlow_103</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_14" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_U9BigA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_8" name="VERTEILEN">
      <bpmn2:incoming>SequenceFlow_110</bpmn2:incoming>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_15" name="Link Event Definition 5"/>
      <bpmn2:documentation id="documentation_vjTOyQ"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_110" sourceRef="IntermediateCatchEvent_5005-30" targetRef="IntermediateThrowEvent_8">
      <bpmn2:documentation id="documentation_EDU0eA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_8">
      <bpmn2:incoming>SequenceFlow_113</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_107</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_117</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_qsIEdw"/>
      <bpmn2:incoming>SequenceFlow_91</bpmn2:incoming>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_117" sourceRef="ExclusiveGateway_8" targetRef="Task_17">
      <bpmn2:documentation id="documentation_gNCNAQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_45" name="VERTEILEN">
      <bpmn2:outgoing>SequenceFlow_118</bpmn2:outgoing>
      <bpmn2:linkEventDefinition id="LinkEventDefinition_16" name="Link Event Definition 6"/>
      <bpmn2:documentation id="documentation_Fke9bg"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_118" sourceRef="IntermediateCatchEvent_45" targetRef="Task_1">
      <bpmn2:documentation id="documentation_yqMdiA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_46" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_46" targetRef="Task_11">
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    </bpmn2:sequenceFlow>
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          <imixs:value><![CDATA[2]]></imixs:value>
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    </bpmn2:intermediateCatchEvent>
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      <bpmn2:documentation id="documentation_8CsN0w"/>
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        </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>
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        <imixs:item name="keyupdateacl" type="xs:boolean">
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      </bpmn2:extensionElements>
      <bpmn2:outgoing>SequenceFlow_95</bpmn2:outgoing>
      <bpmn2:outputSet id="OutputSet_6" name="Output Set 1"/>
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    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_95" sourceRef="IntermediateCatchEvent_49" targetRef="Task_2">
      <bpmn2:documentation id="documentation_M4RL6g"/>
    </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="Rechnungsdaten">
    <item name="cdtr.name" type="text"  label="Kreditor:"/>
    <item name="cdtr.number" type="custom" path="alexander/cdtreingabe"  required="true"   label="Kreditorennummer:" />
  </imixs-form-section>
  <imixs-form-section columns="3">
    <item name="invoice.number" type="text"  label="Rechnungsnummer:" />
    <item name="invoice.date" type="custom" path="alexander/datumseingabe"  label="Rechnungsdatum:" />
    <item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage"  required="true"  label="Fälligkeitsdatum:" />
  </imixs-form-section>

  <imixs-form-section columns="3">
    <item name="invoice.total" type="currency"  required="true"   label="Rechnungsbetrag:" />
    <item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:" />
  </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="Buchungsperiode (yyyymm):" />

	<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:"/>
	<item name="" type="custom" path="alexander/spaceref" label="Bereich:"   />
	<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" hide="#{!teamController.isManagerOf(workflowController.workitem.item['process.ref'])}" />

   </imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
    </bpmn2:dataObject>
    <bpmn2:dataObject id="DataObject_7" name="Form">
      <bpmn2:documentation id="Documentation_74"><![CDATA[<?xml version="1.0"?>
<imixs-form>
  <imixs-form-section columns="2" label="Rechnungsdaten">
    <item name="cdtr.name" type="text" readonly="true"  label="Kreditor:"/>
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  </imixs-form-section>
  <imixs-form-section columns="3">
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    <item name="invoice.date" type="custom" path="alexander/datumseingabe"  label="Rechnungsdatum:" readonly="true" />
    <item name="invoice.duedate" type="custom" path="alexander/datumseingabe_tage"  required="true"  label="Fälligkeitsdatum:"  readonly="true"/>
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    <item name="invoice.total" type="currency"  required="true"   label="Rechnungsbetrag:"  readonly="true"/>
    <item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD"   label="Währung:"  readonly="true"/>
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    <item name="cdtr.iban" type="text"  label="IBAN:"  readonly="true"/>
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     </imixs-form-section>
 
  <imixs-form-section columns="2">

	<item name="" type="custom" path="alexander/zahlungsart" label="Zahlungsart:" readonly="true"/>
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	<item name="" type="custom" path="alexander/sachbearbeiter" label="Sachbearbeiter:" />
	<item name="" type="custom" path="alexander/azubi" label="Azubi:" />

   </imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
    </bpmn2:dataObject>
    <bpmn2:dataObject id="DataObject_6" name="Form">
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  </imixs-form-section>
  <imixs-form-section columns="3">
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  </imixs-form-section>
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     </imixs-form-section>
 
  <imixs-form-section columns="2">
    <item name="invoice.period" type="text"  required="true"   label="Buchungsperiode (yyyymm):" />
    <item name="" type="custom" path="alexander/exchangerate"  required="true" label="Exchange Rate:" />
	<item name="" type="custom" path="alexander/azubi" label="Azubi:" />
   </imixs-form-section>

    <imixs-form-section path="alexander/sub_positionen"></imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
    </bpmn2:dataObject>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_50" imixs:activityid="96" name="Sofort Überweisung">
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        <imixs:item name="keylogtimeformat" type="xs:string">
          <imixs:value><![CDATA[2]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyarchive" type="xs:string">
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        <imixs:item name="txtmailsubject" type="xs:string">
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        </imixs:item>
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        <imixs:item name="rtfmailbody" type="xs:string">
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          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyaddwritefields" type="xs:string">
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        </imixs:item>
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]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtname" type="xs:string">
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        </imixs:item>
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        </imixs:item>
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        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>false</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
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 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_62"><![CDATA[Rechnung sofort überweisen]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_100</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
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 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[Rechnung sofort überweisen]]></bpmn2:documentation>
      <bpmn2:outgoing>SequenceFlow_104</bpmn2:outgoing>
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        </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[Zuordnung falsch, zurück zur Erfassung.]]></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[Zuordnung falsch]]></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_i9hZXA"/>
    </bpmn2:intermediateThrowEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_115" sourceRef="IntermediateCatchEvent_56" targetRef="IntermediateThrowEvent_9">
      <bpmn2:documentation id="documentation_13KbQg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_116" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_56">
      <bpmn2:documentation id="documentation_rZTV1g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_57" imixs:activityid="50" name="Zahlungsavis">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Zahlungsavis erstellt]]></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_0zpeHQ"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_119" sourceRef="IntermediateCatchEvent_57" targetRef="Task_11">
      <bpmn2:documentation id="documentation_hhbcYQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_91" gatewayDirection="Diverging" id="ExclusiveGateway_4">
      <bpmn2:incoming>SequenceFlow_120</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_91</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_121</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_x40lMw"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_120" sourceRef="IntermediateCatchEvent_42" targetRef="ExclusiveGateway_4">
      <bpmn2:documentation id="documentation_vEAQmg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_121" sourceRef="ExclusiveGateway_4" targetRef="Task_5005">
      <bpmn2:conditionExpression id="formalExpression_Oa1mwg" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem.get("sb.assist") == null || '-'==workitem.get("sb.assist")[0] || ''==workitem.get("sb.assist")[0]]]></bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_60xF0A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_126" sourceRef="IntermediateCatchEvent_3" targetRef="Task_14">
      <bpmn2:documentation id="documentation_4GBjkQ"/>
    </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_NCPlnw"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="ExclusiveGateway_5" targetRef="Task_3">
      <bpmn2:documentation id="documentation_wnI1GA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_58" imixs:activityid="50" name="Zahlungsavis">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Zahlungsavis erstellt]]></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_5fpffA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_123" sourceRef="IntermediateCatchEvent_58" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_nNlfQA"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_59" imixs:activityid="50" name="Zahlungsavis">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Zahlungsavis erstellt]]></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_0WfzsA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_124" sourceRef="IntermediateCatchEvent_59" targetRef="Task_15">
      <bpmn2:documentation id="documentation_lkbywA"/>
    </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_8ViE5g"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_125" sourceRef="IntermediateCatchEvent_60" targetRef="ExclusiveGateway_1">
      <bpmn2:documentation id="documentation_svPKfQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_61" imixs:activityid="15" name="Übernehmen">
      <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:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[space.manager]]></imixs:value>
          <imixs:value><![CDATA[sb.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[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<item name="sb.team"><itemvalue>$editor</itemvalue></item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
<taxonomy name="verteilung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<taxonomy name="sachpruefung">
    	<type>start</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[Übernommen zur Sachprüfung  ⇨ <username>$owner</username>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <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_71"><![CDATA[Rechnung zur Sachprüfung übernehmen.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_127</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_128</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_127" sourceRef="gateway_qCveWA" targetRef="IntermediateCatchEvent_61">
      <bpmn2:documentation id="documentation_a0MW0Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_128" sourceRef="IntermediateCatchEvent_61" targetRef="ExclusiveGateway_10">
      <bpmn2:documentation id="documentation_CWJ40A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="Task_19" imixs:processid="5515" name="Gutschrift Freigabe">
      <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_130</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_62" imixs:activityid="70" name="Freigeben">
      <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[Vorgang geprüft und zur Zahlung freigegeben.]]></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[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_130</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_131</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_63" imixs:activityid="10" name="Speichern">
      <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[Speichern]]></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[Zwischenspeichern]]></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_BI3OqQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_130" sourceRef="Task_19" targetRef="IntermediateCatchEvent_62">
      <bpmn2:documentation id="documentation_jvKxPg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_131" sourceRef="IntermediateCatchEvent_62" targetRef="Task_15">
      <bpmn2:documentation id="documentation_Qh9k3Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="SequenceFlow_132" gatewayDirection="Diverging" id="ExclusiveGateway_9">
      <bpmn2:incoming>SequenceFlow_122</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_132</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_135</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_PKyysA"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_122" sourceRef="IntermediateCatchEvent_5000-20" targetRef="ExclusiveGateway_9">
      <bpmn2:documentation id="documentation_4eDETw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_132" sourceRef="ExclusiveGateway_9" targetRef="Task_1">
      <bpmn2:documentation id="documentation_qyJ2SQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway gatewayDirection="Converging" id="ExclusiveGateway_10">
      <bpmn2:incoming>SequenceFlow_75</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_128</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_136</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_134</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_lTgvJw"/>
    </bpmn2:exclusiveGateway>
    <bpmn2:sequenceFlow id="SequenceFlow_134" sourceRef="ExclusiveGateway_10" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_tkmjyw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_64" imixs:activityid="100" name="[forward]">
      <bpmn2:extensionElements>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Direkt weitergeleitet an <username>sb.team</username>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[0]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:incoming>SequenceFlow_135</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_136</bpmn2:outgoing>
      <bpmn2:documentation id="documentation_I12ZXw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_135" sourceRef="ExclusiveGateway_9" targetRef="IntermediateCatchEvent_64">
      <bpmn2:conditionExpression id="FormalExpression_7" xsi:type="bpmn2:tFormalExpression">workitem['sb.team']
        &amp;&amp; ( workitem['sb.team'][0]!="-" &amp;&amp; workitem['sb.team'][0]!="")</bpmn2:conditionExpression>
      <bpmn2:documentation id="documentation_D0gk8Q"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="SequenceFlow_136" sourceRef="IntermediateCatchEvent_64" targetRef="ExclusiveGateway_10">
      <bpmn2:documentation id="documentation_ra09tg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_65" imixs:activityid="50" name="Zahlungsavis">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Zahlungsavis erstellt]]></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_JsKPIA"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_65" targetRef="Task_3">
      <bpmn2:documentation id="documentation_4pJX2g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_66" imixs:activityid="50" name="Zahlungsavis">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="CDATA">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="CDATA">
          <imixs:value><![CDATA[Zahlungsavis erstellt]]></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_PqtdEw"/>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="SequenceFlow_133" sourceRef="IntermediateCatchEvent_66" targetRef="Task_19">
      <bpmn2:documentation id="documentation_ba5lEQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
      <bpmn2:documentation id="documentation_BI6p1Q"/>
    </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_Vxq1Rw"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_M9b4eQ"/>
    </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_sMel1A"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_1" sourceRef="TextAnnotation_1" targetRef="IntermediateCatchEvent_5005-20">
      <bpmn2:documentation id="documentation_dwomsg"/>
    </bpmn2:association>
    <bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005">
      <bpmn2:documentation id="documentation_3DAvcg"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_4">
      <bpmn2:text>Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt</bpmn2:text>
      <bpmn2:documentation id="documentation_Cfki1w"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_7" sourceRef="DataObject_3" targetRef="Task_5000">
      <bpmn2:documentation id="documentation_FRCz0A"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_3">
      <bpmn2:text>Buchhaltung setzt Flag, wenn Mahnung eingetroffen ist</bpmn2:text>
      <bpmn2:documentation id="documentation_evwprg"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_4" sourceRef="TextAnnotation_3" targetRef="IntermediateCatchEvent_36">
      <bpmn2:documentation id="documentation_Sl5BGg"/>
    </bpmn2:association>
    <bpmn2:association id="Association_6" sourceRef="TextAnnotation_3" targetRef="IntermediateCatchEvent_44">
      <bpmn2:documentation id="documentation_GgLnPw"/>
    </bpmn2:association>
    <bpmn2:association id="Association_8" sourceRef="DataObject_5" targetRef="Task_14">
      <bpmn2:documentation id="documentation_fVQ05A"/>
    </bpmn2:association>
    <bpmn2:association id="Association_9" sourceRef="DataObject_7" targetRef="Task_1">
      <bpmn2:documentation id="documentation_0ieqNQ"/>
    </bpmn2:association>
    <bpmn2:association id="Association_11" sourceRef="DataObject_6" targetRef="Task_17">
      <bpmn2:documentation id="documentation_6Jw0lg"/>
    </bpmn2:association>
    <bpmn2:textAnnotation id="TextAnnotation_5">
      <bpmn2:text>Auslandszahlungen werden gleich ausgeführt</bpmn2:text>
      <bpmn2:documentation id="documentation_0kHSDQ"/>
    </bpmn2:textAnnotation>
    <bpmn2:association id="Association_10" sourceRef="TextAnnotation_5" targetRef="ExclusiveGateway_5">
      <bpmn2:documentation id="documentation_mKCSGA"/>
    </bpmn2:association>
    <bpmn2:intermediateCatchEvent id="event_TyXP5Q" imixs:activityid="320" name="Aus SEPA Lauf entfernen">
      <bpmn2:extensionElements>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<sepa-export name="key"><itemvalue>payment.type</itemvalue></sepa-export> ]]></imixs:value>
        </imixs:item>
        <imixs:item name="keypublicresult" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="rtfresultlog" type="xs:string">
          <imixs:value><![CDATA[Aus SEPA Lauf entfernt]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:outputSet id="outputSet_4kND6g" name="Output Set 5"/>
      <bpmn2:documentation id="documentation_JkfVng"/>
      <bpmn2:signalEventDefinition id="signalEventDefinition_CTxnYA" signalRef="signal_7"/>
      <bpmn2:incoming>sequenceFlow_swRy5A</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_dbshCw</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="sequenceFlow_swRy5A" sourceRef="Task_6" targetRef="event_TyXP5Q">
      <bpmn2:documentation id="documentation_hqxBgw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_dbshCw" sourceRef="event_TyXP5Q" targetRef="Task_3">
      <bpmn2:documentation id="documentation_NzJJ5A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="event_e0gqXQ" imixs:activityid="10" name="Kommentieren">
      <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[Speichern]]></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="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='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:documentation id="documentation_Ha1mrg"><![CDATA[Kommentiert]]></bpmn2:documentation>
      <bpmn2:outgoing>sequenceFlow_ucyuIw</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="sequenceFlow_ucyuIw" sourceRef="event_e0gqXQ" targetRef="Task_5">
      <bpmn2:documentation id="documentation_U7gi9A"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="event_bBR4QQ" imixs:activityid="80" name="[5 Days]">
      <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[Eskalation: Eingangsrechnung noch nicht verbucht! (<itemvalue>space.name</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="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[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.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="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[Vorgang wurde nicht bearbeitet - erneute Verteilung.]]></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="keyscheduledbaseobject" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="numactivitydelay" type="xs:string">
          <imixs:value><![CDATA[5]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyactivitydelayunit" type="xs:string">
          <imixs:value><![CDATA[4]]></imixs:value>
        </imixs:item>
        <imixs:item name="nammailreceiver" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceivercc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceiverbcc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[<bpmn2:message>Message-Eskalation</bpmn2:message>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[space.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfieldscc" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:timerEventDefinition id="timerEventDefinition_ODOUUg"/>
      <bpmn2:documentation id="documentation_y46NTw"/>
      <bpmn2:incoming>sequenceFlow_wq0Y0w</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_pKwVug</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="sequenceFlow_wq0Y0w" sourceRef="Task_5005" targetRef="event_bBR4QQ">
      <bpmn2:documentation id="documentation_GwuqsQ"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="event_GwjqFw" imixs:activityid="80" name="[5 Days]">
      <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[Eskalation: Eingangsrechnung noch nicht verbucht! (<itemvalue>space.name</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="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[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.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="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[Vorgang wurde nicht bearbeitet - erneute Verteilung.]]></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="keyscheduledbaseobject" type="xs:string">
          <imixs:value><![CDATA[1]]></imixs:value>
        </imixs:item>
        <imixs:item name="numactivitydelay" type="xs:string">
          <imixs:value><![CDATA[5]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyactivitydelayunit" type="xs:string">
          <imixs:value><![CDATA[4]]></imixs:value>
        </imixs:item>
        <imixs:item name="nammailreceiver" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceivercc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="nammailreceiverbcc" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="rtfmailbody" type="xs:string">
          <imixs:value><![CDATA[<bpmn2:message>Message-Eskalation</bpmn2:message>
]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfields" type="xs:string">
          <imixs:value><![CDATA[space.manager]]></imixs:value>
        </imixs:item>
        <imixs:item name="keymailreceiverfieldscc" type="xs:string">
          <imixs:value><![CDATA[process.manager]]></imixs:value>
        </imixs:item>
      </bpmn2:extensionElements>
      <bpmn2:timerEventDefinition id="timerEventDefinition_MwmA6Q"/>
      <bpmn2:documentation id="documentation_5nUzdg"/>
      <bpmn2:outgoing>sequenceFlow_Dy0E0A</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_MGJH7Q</bpmn2:incoming>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:sequenceFlow id="sequenceFlow_Dy0E0A" sourceRef="event_GwjqFw" targetRef="task_1lzZcQ">
      <bpmn2:documentation id="documentation_taiZ0g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:task id="task_1lzZcQ" imixs:processid="5105" name="Verteilung zur Prüfung (Eskalation)">
      <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[space.manager]]></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: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_YHc2lA"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
      <bpmn2:incoming>SequenceFlow_11</bpmn2:incoming>
      <bpmn2:incoming>SequenceFlow_132</bpmn2:incoming>
      <bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_Dy0E0A</bpmn2:incoming>
      <bpmn2:incoming>sequenceFlow_pKwVug</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_i8FzGg</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:sequenceFlow id="sequenceFlow_MGJH7Q" sourceRef="Task_1" targetRef="event_GwjqFw">
      <bpmn2:documentation id="documentation_Zrke9g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:intermediateCatchEvent id="event_7pnupQ" imixs:activityid="15" name="Bearbeitung fortsetzen">
      <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:value><![CDATA[process.team]]></imixs:value>
          <imixs:value><![CDATA[space.manager]]></imixs:value>
          <imixs:value><![CDATA[sb.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[$editor]]></imixs:value>
        </imixs:item>
        <imixs:item name="numnextid" type="xs:int">
          <imixs:value><![CDATA[5005]]></imixs:value>
        </imixs:item>
        <imixs:item name="txtnextprocesstree" type="xs:string">
          <imixs:value/>
        </imixs:item>
        <imixs:item name="txtactivityresult" type="xs:string">
          <imixs:value><![CDATA[<item name="comment" ignore="true"/>
<item name="sb.team"><itemvalue>$editor</itemvalue></item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>
<taxonomy name="verteilung">
    	<type>stop</type>
    	<anonymised>false</anonymised>
</taxonomy>
<taxonomy name="sachpruefung">
    	<type>start</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[Übernommen zur Sachprüfung  ⇨ <username>$owner</username>]]></imixs:value>
        </imixs:item>
        <imixs:item name="keyupdateacl" type="xs:boolean">
          <imixs:value>true</imixs:value>
        </imixs:item>
        <imixs:item name="txtbusinessrule" type="CDATA">
          <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_6lr6IQ"><![CDATA[Rechnung zur weiteren Verteilung übernehmen.]]></bpmn2:documentation>
      <bpmn2:incoming>sequenceFlow_i8FzGg</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_0yTd8w</bpmn2:outgoing>
    </bpmn2:intermediateCatchEvent>
    <bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_qCveWA" name="">
      <bpmn2:documentation id="documentation_whIs1A"/>
      <bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_IhzCTQ</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_127</bpmn2:outgoing>
      <bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
    </bpmn2:eventBasedGateway>
    <bpmn2:sequenceFlow id="sequenceFlow_IhzCTQ" sourceRef="gateway_qCveWA" targetRef="IntermediateCatchEvent_11">
      <bpmn2:documentation id="documentation_46tLLw"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_pKwVug" sourceRef="event_bBR4QQ" targetRef="task_1lzZcQ">
      <bpmn2:documentation id="documentation_7TDdZg"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_i8FzGg" sourceRef="task_1lzZcQ" targetRef="event_7pnupQ">
      <bpmn2:documentation id="documentation_6IrX5g"/>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="sequenceFlow_0yTd8w" sourceRef="event_7pnupQ" targetRef="Task_1">
      <bpmn2:documentation id="documentation_qefspA"/>
    </bpmn2:sequenceFlow>
  </bpmn2:process>
  <bpmn2:process id="process_2" name="Default Process" processType="Public">
    <bpmn2:documentation id="documentation_vn3mZw"/>
  </bpmn2:process>
  <bpmn2:message id="message_kxbpNw" name="Message-Eskalation">
    <bpmn2:documentation id="documentation_tUIZvw"><![CDATA[Folgende Rechnung wurde nicht bearbeitet:

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

<propertyvalue>application.url</propertyvalue>index.jsf?workitem=<itemvalue>$uniqueid</itemvalue>

]]></bpmn2:documentation>
  </bpmn2:message>
  <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="2430.0" width="4390.0" x="20.0" y="40.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
        <dc:Bounds height="496.0" width="4360.0" x="50.0" y="40.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_2" id="BPMNShape_Lane_2" isHorizontal="true">
        <dc:Bounds height="313.0" width="4360.0" x="50.0" y="536.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_4" id="BPMNShape_Lane_4" isHorizontal="true">
        <dc:Bounds height="460.0" width="4360.0" x="50.0" y="849.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_6" id="BPMNShape_Lane_6" isHorizontal="true">
        <dc:Bounds height="412.0" width="4360.0" x="50.0" y="1309.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Lane_5" id="BPMNShape_Lane_5" isHorizontal="true">
        <dc:Bounds height="749.0" width="4360.0" x="50.0" y="1721.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
        <dc:Bounds height="36.0" width="36.0" x="117.0" y="177.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="86.5" y="213.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_5000" id="BPMNShape_Task_1">
        <dc:Bounds height="50.0" width="110.0" x="1110.0" y="2000.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_5005" id="BPMNShape_Task_2">
        <dc:Bounds height="50.0" width="110.0" x="640.0" y="1060.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5000-10" id="BPMNShape_IntermediateCatchEvent_1">
        <dc:Bounds height="36.0" width="36.0" x="1127.0" y="2097.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_9" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1095.0" y="2131.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5000-20" id="BPMNShape_IntermediateCatchEvent_2">
        <dc:Bounds height="36.0" width="36.0" x="767.0" y="367.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="738.5" y="405.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-10" id="BPMNShape_IntermediateCatchEvent_6">
        <dc:Bounds height="36.0" width="36.0" x="557.0" y="987.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="524.0" y="1028.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-20" id="BPMNShape_IntermediateCatchEvent_7">
        <dc:Bounds height="36.0" width="36.0" x="1137.0" y="1067.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1108.0" y="1108.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_5005-30" id="BPMNShape_IntermediateCatchEvent_8">
        <dc:Bounds height="36.0" width="36.0" x="477.0" y="1067.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="446.5" y="1108.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="ExclusiveGateway_1" id="BPMNShape_ExclusiveGateway_1" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="190.0" y="170.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_60" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="157.0" y="209.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="EventBasedGateway_2" id="BPMNShape_EventBasedGateway_2" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="1000.0" y="1060.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_65" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="963.0" y="1094.0"/>
        </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="280.0" y="170.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="DataObject_2" id="BPMNShape_DataObject_1">
        <dc:Bounds height="50.0" width="35.0" x="270.0" y="80.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_85">
          <dc:Bounds height="20.0" width="100.0" x="238.0" y="130.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_13" id="BPMNShape_IntermediateCatchEvent_13">
        <dc:Bounds height="36.0" width="36.0" x="517.0" y="267.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="489.5" y="310.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="Task_3" id="BPMNShape_Task_9">
        <dc:Bounds height="50.0" width="110.0" x="1720.0" y="2000.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_15" id="BPMNShape_IntermediateCatchEvent_17">
        <dc:Bounds height="36.0" width="36.0" x="1337.0" y="2097.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_79" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1308.0" y="2131.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="EventBasedGateway_4" id="BPMNShape_EventBasedGateway_4" isMarkerVisible="true">
        <dc:Bounds height="50.0" width="50.0" x="1270.0" y="2000.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_80" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1238.0" y="2039.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_16" id="BPMNShape_IntermediateCatchEvent_26">
        <dc:Bounds height="36.0" width="36.0" x="1457.0" y="2007.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_89" labelStyle="BPMNLabelStyle_1">
          <dc:Bounds height="20.0" width="100.0" x="1425.0" y="2043.0"/>
        </bpmndi:BPMNLabel>
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      <bpmndi:BPMNShape bpmnElement="event_bBR4QQ" id="BPMNShape_dco0mg">
        <dc:Bounds height="36.0" width="36.0" x="577.0" y="897.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_AnO5Yg">
          <dc:Bounds height="20.0" width="100.0" x="544.5" y="936.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_wq0Y0w" id="BPMNEdge_2oJFOw" sourceElement="BPMNShape_Task_2" targetElement="BPMNShape_dco0mg">
        <di:waypoint x="640.0" y="1085.0"/>
        <di:waypoint x="626.5" y="1085.0"/>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape bpmnElement="message_kxbpNw" id="BPMNShape_IZdE9w">
        <dc:Bounds height="20.0" width="30.0" x="80.0" y="-20.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_900zoQ">
          <dc:Bounds height="20.0" width="100.0" x="45.0" y="5.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="event_GwjqFw" id="BPMNShape_Y0Q9vA">
        <dc:Bounds height="36.0" width="36.0" x="437.0" y="587.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_hoj0ew">
          <dc:Bounds height="20.0" width="100.0" x="404.5" y="626.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_Dy0E0A" id="BPMNEdge_BK0EOQ" sourceElement="BPMNShape_Y0Q9vA" targetElement="BPMNShape_F1R2WA">
        <di:waypoint x="437.45007122521577" y="601.0"/>
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        <di:waypoint x="260.0" y="680.0"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape bpmnElement="task_1lzZcQ" id="BPMNShape_F1R2WA">
        <dc:Bounds height="50.0" width="140.0" x="190.0" y="680.0"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_MGJH7Q" id="BPMNEdge_T94qaA" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_Y0Q9vA">
        <di:waypoint x="665.0" y="680.0"/>
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        <di:waypoint x="473.0" y="605.0"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape bpmnElement="event_7pnupQ" id="BPMNShape_ynvoag">
        <dc:Bounds height="36.0" width="36.0" x="437.0" y="687.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_aMa4Qg">
          <dc:Bounds height="20.0" width="100.0" x="411.99998474121094" y="730.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape bpmnElement="gateway_qCveWA" id="BPMNShape_jA74Yg">
        <dc:Bounds height="50.0" width="50.0" x="810.0" y="680.0"/>
        <bpmndi:BPMNLabel id="BPMNLabel_8tlk3Q">
          <dc:Bounds height="20.0" width="100.0" x="785.0" y="733.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_IhzCTQ" id="BPMNEdge_NfkcDw" sourceElement="BPMNShape_jA74Yg" targetElement="BPMNShape_IntermediateCatchEvent_18">
        <di:waypoint x="835.0" y="680.0"/>
        <di:waypoint x="835.0" y="615.0"/>
        <di:waypoint x="907.0" y="615.0"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_pKwVug" id="BPMNEdge_VH99bw" sourceElement="BPMNShape_dco0mg" targetElement="BPMNShape_F1R2WA">
        <di:waypoint x="577.0" y="915.0"/>
        <di:waypoint x="141.0" y="915.0"/>
        <di:waypoint x="141.0" y="705.0"/>
        <di:waypoint x="190.0" y="705.0"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_i8FzGg" id="BPMNEdge_am5HAw" sourceElement="BPMNShape_F1R2WA" targetElement="BPMNShape_ynvoag">
        <di:waypoint x="330.0" y="705.0"/>
        <di:waypoint x="437.0" y="705.0"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_0yTd8w" id="BPMNEdge_GCifnw" sourceElement="BPMNShape_ynvoag" targetElement="BPMNShape_Task_3">
        <di:waypoint x="473.0" y="705.0"/>
        <di:waypoint x="640.0" y="705.0"/>
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
    <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
      <dc:Font name="arial" size="9.0"/>
    </bpmndi:BPMNLabelStyle>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>
