diff --git a/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.2.bpmn b/workflow/dwc/deprecated/rechnungseingang-sachrechnung-dwc-1.0.2.bpmn
similarity index 100%
rename from workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.2.bpmn
rename to workflow/dwc/deprecated/rechnungseingang-sachrechnung-dwc-1.0.2.bpmn
diff --git a/workflow/dwc/posteingang-dwc-2.0.0.bpmn b/workflow/dwc/posteingang-dwc-2.0.0.bpmn
new file mode 100644
index 0000000..b452c9c
--- /dev/null
+++ b/workflow/dwc/posteingang-dwc-2.0.0.bpmn
@@ -0,0 +1,1929 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+ BoundaryEvent_1
+ Task_4
+ IntermediateCatchEvent_2
+ Task_2
+ IntermediateCatchEvent_3
+ StartEvent_1
+ EndEvent_1
+
+ dataObject_FS1r0Q
+ task_uB6BGQ
+ textAnnotation_CtU05A
+ task_PsBytg
+ dataObject_CRa7xA
+ event_Zxhr0w
+ dataObject_vVKXIg
+ event_yQLmNA
+ task_0YaQ2w
+ dataObject_HHM58Q
+ event_xOeBKg
+ event_pDFoXg
+ dataObject_ZhBiZg
+ event_4DNGzg
+ dataObject_KPUiiw
+ event_wmNwPA
+ event_tFxV0w
+ event_88sCAA
+ event_T901Jg
+ event_7rbeVA
+ gateway_qDAhHw
+ event_9mJrhQ
+ gateway_gd9zQQ
+ TextAnnotation_1
+ gateway_1py0TA
+ event_kjzDVg
+ event_VQZVwg
+ event_OKWZDg
+ event_Yzjnhg
+ gateway_Bc9LaA
+ event_qJdxeA
+ event_ZcgjLw
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- Front Desk
+- cargo
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ sequenceFlow_fRPOrw
+ sequenceFlow_4gpPgw
+
+
+
+ sequenceFlow_fRPOrw
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ true
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_9
+ sequenceFlow_4gpPgw
+ sequenceFlow_B0T5KA
+ sequenceFlow_x2jMdQ
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
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+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+X-Tika-OCRLanguage=eng+deu
+X-Tika-PDFocrStrategy=OCR_ONLY
+(PDF|pdf)$
+10
+- Front Desk
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_9
+ SequenceFlow_2
+
+
+ DataOutput_1
+
+
+ DataOutput_1
+
+
+ sequenceFlow_VlPVJg
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ cdtr.name (invoice.language)]]>
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_12
+ sequenceFlow_gA5VgA
+ sequenceFlow_rBmowQ
+
+
+ SequenceFlow_12
+
+
+
+
+
+
+ SequenceFlow_2
+
+ 1000
+
+
+
+
+
+
+
+
+
+
+]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ true
+
+
+
+
+
+
+
+
+ sequenceFlow_fN22Gg
+ sequenceFlow_bh4DIw
+ sequenceFlow_WBx7JQ
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]>
+
+
+ true
+
+
+
+
+
+
+
+ document.type
+Company: document.company
]]>
+
+
+
+ sequenceFlow_JpNUKg
+ sequenceFlow_8SpIiA
+ sequenceFlow_I8o4DA
+ sequenceFlow_n3o55Q
+
+
+
+
+
+
+
+
+
+
+
+
+
+]]>
+
+
+
+
+
+
+
+ sequenceFlow_Z8050g
+
+
+
+
+
+
+
+
+]]>
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ https://llama.cpp.imixs.com/
+ XML
+ true
+
+
+ cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total
+ ON
+
+false
+
+]]>
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+
+ sequenceFlow_aC0skQ
+ sequenceFlow_YMtfiw
+ sequenceFlow_PWXjog
+
+
+
+
+
+
+
+
+
+
+
+
+
+ document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]>
+
+
+ true
+
+
+
+
+
+
+
+
+ sequenceFlow_JpNUKg
+ sequenceFlow_lmU9IA
+ sequenceFlow_aC0skQ
+ sequenceFlow_A62nqQ
+ sequenceFlow_WIiVnQ
+
+
+
+
+
+
+
+
+
+
+ {"n_predict": 4096, "temperature": 0 }
+ invoice.summary
+
+[INST]Transfer the invoice data into an XML object with the following structure:
+
+
+ ...
+ ...
+ 2024-12-31
+ 2024-12-31
+ 1234.00
+ ...
+ ...
+
+
+Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping:
+
+ - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient)
+ - Invoice number ==> "invoice.number"
+ - Invoice Date ==> "invoice.date"
+ - Total ==> "invoice.total" (in EUR or if not available in USD or PLN)
+ - IBAN ==> "cdtr.iban"
+ - BIC or SWIFT ==> "cdtr.bic"
+ - Payment date / Due date ==> "invoice.duedate"
+
+Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, invoice.duedate) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217.
+
+<>
+
+[/INST]
+
+]]]]>
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+ sequenceFlow_gXJm0w
+ sequenceFlow_gpPDLg
+ sequenceFlow_I8Pggg
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+ false
+
+ https://llama.cpp.imixs.com/
+ XML
+
+
+
+]]>
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+
+ sequenceFlow_fN22Gg
+ sequenceFlow_naZnAA
+ sequenceFlow_PgyOMw
+
+
+
+
+ {"n_predict": 512, "temperature": 0 }
+ ^.+\.([pP][dD][fF])$
+
+[INST] Assign the invoice to one of the following categories:
+
+- Cargo-Invoice - in case the invoice is about cargo and logistic services
+- Credit - in case of a credit note
+- Invoice - in all other cases
+
+Extract also the company name and the language the invoice is written in.
+
+Note: The company name is the name of the company that issued the invoice document and not the name of the recipient. As a rule, it is not Alexander Global Logistics either. The company name is often at the beginning or end of the invoice document.
+
+Output the infromation as one XML object that has the following structure:
+
+
+ Type
+ Kraxi GmbH
+ German
+
+
+Note: Do not generate any other information instead of the XML object. Do not generate more than one XML Object.
+
+[/INST]
+]]]]>
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
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+
+
+
+
+
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+
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+
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+
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+
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+
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+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ https://llama.cpp.imixs.com/
+ invoice.summary
+ true
+
+false
+
+]]>
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+
+ sequenceFlow_8SpIiA
+ sequenceFlow_A62nqQ
+ sequenceFlow_Di4BQA
+
+
+
+
+
+
+
+
+
+
+ {"n_predict": 4096, "temperature": 0}
+ ^.+\.([pP][dD][fF])$
+
+[INST]
+
+Summarize the data from this invoice document:
+
+ - Vendor information
+ - General Billing data
+ - Invoice total information
+ - Payment summary (including bank data)
+ - Invoice items
+
+Note: The vendor information refers to the sender of the invoice. The company name is the name of the company that issued the invoice document and not the name of the recipient. As a rule, it is not Alexander Global Logistics either. The company name is often at the beginning or end of the invoice document.
+
+Use only the default values and do not perform any calculations, summing or changes to these values yourself. Format numbers and amounts according to ISO 4217.
+
+If possible summarize the invoice lines in a table.
+
+[/INST]
+]]]]>
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
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+
+
+
+
+
+
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+
+
+
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+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ sequenceFlow_Z8050g
+ sequenceFlow_0XHjPA
+
+
+
+
+
+ sequenceFlow_WIiVnQ
+
+
+
+
+
+
+
+ sequenceFlow_PgyOMw
+
+
+
+
+ sequenceFlow_Di4BQA
+
+
+
+
+
+
+
+
+
+
+ sequenceFlow_PWXjog
+
+
+
+
+
+
+ sequenceFlow_naZnAA
+ sequenceFlow_tcjWAA
+ sequenceFlow_I8o4DA
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
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+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ adapter.error_code: adapter.error_message]]>
+
+
+ false
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+ sequenceFlow_tcjWAA
+ sequenceFlow_gpPDLg
+ sequenceFlow_d0zSHA
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ sequenceFlow_I8o4DA
+ sequenceFlow_VlPVJg
+ sequenceFlow_bh4DIw
+ sequenceFlow_d0zSHA
+
+
+
+
+
+
+
+
+
+
+
+
+ For the OCR Adapter the following minimal options should be set:
+
+ * X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION
+ * X-Tika-OCRLanguage=eng+deu
+
+ These options allow OCR and text extraction suporting English and German language.
+
+ Additional Tika Options can be set but are NOT needed in most cases:
+
+ * X-Tika-PDFOcrImageType=RGB (setting the RGB color mode)
+ * X-Tika-PDFOcrDPI=400 (setting DPI)
+
+ Setting the OcrDPI is only recommended if the DPI is know!
+
+ Possible ImageTypes are:
+
+ * ARGB Alpha, Red, Green, Blue
+ * BINARY Black or white.
+ * GRAY Shades of gray
+ * RGB Red, Green, Blue
+
+
+
+
+
+ sequenceFlow_YMtfiw
+ sequenceFlow_I8Pggg
+ sequenceFlow_0XHjPA
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ sequenceFlow_n3o55Q
+
+
+
+
+
+
+
+ sequenceFlow_WBx7JQ
+
+
+
+
+
+
+
+ sequenceFlow_B0T5KA
+
+
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- Front Desk
+- bill
+]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ sequenceFlow_x2jMdQ
+
+
+
+
+
+
+ sequenceFlow_gXJm0w
+ sequenceFlow_cpRvSw
+ sequenceFlow_XbDvMA
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ (^rechnungseingang-sachrechnung-\d+(?:\.\d+)?$)
+ 5001
+ 980
+]]>
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+ sequenceFlow_I8Pggg
+ sequenceFlow_XbDvMA
+ sequenceFlow_rBmowQ
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ (^rechnungseingang-dwc-\d+(?:\.\d+)?$)
+ 5000
+ 990
+
+]]>
+
+
+
+
+
+ DataOutput_2
+
+
+ DataOutput_2
+
+ sequenceFlow_cpRvSw
+ sequenceFlow_gA5VgA
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/workflow/dwc/rechnungseingang-dwc-1.0.5.bpmn b/workflow/dwc/rechnungseingang-dwc-1.0.5.bpmn
index 7c1d1ca..7a195a1 100644
--- a/workflow/dwc/rechnungseingang-dwc-1.0.5.bpmn
+++ b/workflow/dwc/rechnungseingang-dwc-1.0.5.bpmn
@@ -57,36 +57,26 @@
- Task_2
- ExclusiveGateway_1
StartEvent_1
IntermediateCatchEvent_6
- EventBasedGateway_1
IntermediateCatchEvent_40
IntermediateThrowEvent_4
- IntermediateCatchEvent_49
IntermediateCatchEvent_19
IntermediateThrowEvent_3
IntermediateCatchEvent_31
- IntermediateCatchEvent_13
Task_14
EventBasedGateway_3
- IntermediateCatchEvent_30
Task_13
EndEvent_4
- IntermediateCatchEvent_56
- IntermediateThrowEvent_9
- IntermediateCatchEvent_60
IntermediateCatchEvent_3
IntermediateCatchEvent_5000-20
- DataObject_2
DataObject_5
TextAnnotation_4
+ event_ceK05A
EndEvent_1
- IntermediateCatchEvent_12
Task_4
IntermediateCatchEvent_25
Task_5005
@@ -98,7 +88,6 @@
EventBasedGateway_2
IntermediateCatchEvent_5005-20
IntermediateCatchEvent_26
- IntermediateThrowEvent_2
Task_12
IntermediateCatchEvent_28
ExclusiveGateway_10
@@ -155,7 +144,6 @@
IntermediateCatchEvent_62
gateway_Al0gGg
event_vjVWqA
- event_PlzIaQ
event_poLLDQ
@@ -373,23 +361,10 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
SequenceFlow_46
sequenceFlow_acNhxg
-
- SequenceFlow_0
- SequenceFlow_21
- SequenceFlow_125
- SequenceFlow_33
-
-
-
-
-
- SequenceFlow_0
+ sequenceFlow_Ny3V1A
-
-
-
@@ -448,7 +423,7 @@ function oeffnefenster (url) {
-
+
@@ -537,7 +512,7 @@ if (b>0 && (a!=b) ) {
}]]>
-
+
SequenceFlow_8
@@ -630,154 +605,6 @@ if (b>0 && (a!=b) ) {
-
-
-
-
-
-
- txtlastcomment]]>
-
-
-
-
-
-
-
-
- cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
-
- true
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- $workflowgroup - $workflowstatus]]>
- SequenceFlow_33
- SequenceFlow_95
- SequenceFlow_49
- SequenceFlow_20
-
-
-
-
-
-
-
-
-
-
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- false
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-
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-
- false
-
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-
-
- SequenceFlow_22
- SequenceFlow_77
-
@@ -824,8 +651,8 @@ if (b>0 && (a!=b) ) {
SequenceFlow_81
SequenceFlow_88
sequenceFlow_W0RBHg
- sequenceFlow_g0kLUQ
sequenceFlow_BiMuxg
+ sequenceFlow_IZAXAQ
@@ -993,15 +820,15 @@ if (paymentType!="direct_debit" && paymentType!="no_sepa" ) {
// Block Manual foreign payment
if (paymentType=="no_sepa") {
result.isValid=false;
- result.errorMessage='Please choose a valid Back account or direct debit for payment type!';
+ result.errorMessage='Please choose a valid Bank account or direct debit for payment type!';
}]]>
-
+
SequenceFlow_30
SequenceFlow_72
- SequenceFlow_67
Association_10
+ sequenceFlow_IZAXAQ
@@ -1140,7 +967,7 @@ if (paymentType!="direct_debit" && paymentType!="no_sepa" ) {
// Block Manual foreign payment
if (paymentType=="no_sepa") {
result.isValid=false;
- result.errorMessage='Please choose a valid Back account or direct debit for payment type!';
+ result.errorMessage='Please choose a valid Bank account or direct debit for payment type!';
}]]>
@@ -1174,7 +1001,6 @@ if (paymentType=="no_sepa") {
SequenceFlow_19
SequenceFlow_25
- sequenceFlow_EuJd3g
@@ -1189,7 +1015,7 @@ if (paymentType=="no_sepa") {
-
+
SequenceFlow_19
@@ -1204,8 +1030,10 @@ if (paymentType=="no_sepa") {
-
-
+
+
@@ -1276,18 +1104,11 @@ if (paymentType=="no_sepa") {
false
-
- SequenceFlow_21
+
-
-
-
-
-
- SequenceFlow_39
-
-
+ sequenceFlow_Ny3V1A
+ sequenceFlow_UD0ZBA
@@ -1328,17 +1149,14 @@ if (paymentType=="no_sepa") {
$workflowgroup - $workflowstatus]]>
- SequenceFlow_39
SequenceFlow_59
SequenceFlow_40
+ sequenceFlow_k9vKFQ
SequenceFlow_40
-
-
-
@@ -1438,7 +1256,7 @@ if (paymentType=="no_sepa") {
-
+
false
@@ -1649,11 +1467,6 @@ result.isValid=true;
-
- SequenceFlow_63
-
-
-
@@ -1751,12 +1564,6 @@ result.isValid=true;
-
- SequenceFlow_20
- SequenceFlow_71
- SequenceFlow_22
-
-
@@ -1842,7 +1649,6 @@ result.isValid=true;
- SequenceFlow_49
SequenceFlow_76
SequenceFlow_48
@@ -1854,9 +1660,6 @@ result.isValid=true;
-
-
-
@@ -2131,9 +1934,6 @@ result.isValid=true;
-
-
-
@@ -2294,8 +2094,8 @@ Betrag: invoice.total invoice.currency
SequenceFlow_61
- SequenceFlow_63
+ sequenceFlow_k9vKFQ
@@ -2371,9 +2171,6 @@ Betrag: invoice.total invoice.currency
-
-
-
@@ -2447,84 +2244,6 @@ Betrag: invoice.total invoice.currency
-
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- suggest
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-
- rechnungseingang-sachrechnung-dwc-1.0
- 5001
- 980
- ]]>
-
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-
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-
-
-
-
-
-
- false
-
-
-
-
-
-
- SequenceFlow_71
- SequenceFlow_64
-
-
@@ -2564,23 +2283,17 @@ Betrag: invoice.total invoice.currency
$workflowgroup - $workflowstatus]]>
- SequenceFlow_64
SequenceFlow_66
+ sequenceFlow_Mz0rbQ
SequenceFlow_66
-
-
-
-
-
-
-
+
@@ -2600,9 +2313,6 @@ Betrag: invoice.total invoice.currency
-
-
-
@@ -2620,13 +2330,16 @@ Betrag: invoice.total invoice.currency
+
+
+
$workflowgroup - $workflowstatus]]>
SequenceFlow_74
- SequenceFlow_77
SequenceFlow_126
SequenceFlow_46
SequenceFlow_85
+ sequenceFlow_UD0ZBA
@@ -2681,6 +2394,7 @@ Betrag: invoice.total invoice.currency
+- Invoice Controlling
false
suggest]]>
@@ -2707,15 +2421,6 @@ Betrag: invoice.total invoice.currency
-
-
-
-
-
-
-
-
-
@@ -3446,8 +3151,8 @@ result.isValid=true;
SequenceFlow_85
SequenceFlow_76
SequenceFlow_16
- SequenceFlow_116
+ sequenceFlow_GKmxwQ
@@ -3533,76 +3238,6 @@ result.isValid=true;
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- posteingang-dwc-1.0
- 100
- 20
- ]]>
-
-
-
-
-
-
-
-
-
-
-
- false
-
-
- SequenceFlow_95
-
-
-
-
-
-
@@ -3638,6 +3273,10 @@ result.isValid=true;
/>
+
+
+
+
]]>
@@ -3721,99 +3360,6 @@ result.isValid=true;
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
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- false
-]]>
-
-
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-
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-
- false
-
-
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-
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-
- SequenceFlow_116
- SequenceFlow_115
-
-
- SequenceFlow_115
-
-
-
-
-
-
-
-
-
@@ -3843,14 +3389,6 @@ result.isValid=true;
-
- SequenceFlow_125
-
-
-
-
-
-
@@ -3956,7 +3494,7 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
false
@@ -3965,7 +3503,7 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
sequenceFlow_MxzvVQ
sequenceFlow_QzY8PA
@@ -4100,9 +3638,6 @@ Betrag: _amount (Brutto € _amount_brutto
-
-
-
Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden.
Ändern von IBAN und Fälligkeit ist hier möglich
@@ -4134,7 +3669,7 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
@@ -4238,7 +3773,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
SequenceFlow_25
sequenceFlow_9rYDHA
SequenceFlow_42
- sequenceFlow_EuJd3g
sequenceFlow_QzY8PA
@@ -4266,28 +3800,7 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
- SequenceFlow_67
- sequenceFlow_g0kLUQ
-
-
-
-
-
-
-
-
-
+
@@ -4326,6 +3839,102 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ suggest
+false
+
+ rechnungseingang-sachrechnung-dwc-1.0
+ 5001
+ 980
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+
+ sequenceFlow_Mz0rbQ
+ sequenceFlow_GKmxwQ
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -4365,9 +3974,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
@@ -4382,12 +3991,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
@@ -4400,21 +4003,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
@@ -4458,9 +4046,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
@@ -4479,24 +4067,18 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
-
-
-
-
-
-
+
-
+
-
+
-
+
@@ -4529,12 +4111,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
@@ -4556,22 +4132,16 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
+
-
+
-
+
-
+
@@ -4590,9 +4160,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
@@ -4608,9 +4178,9 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
@@ -4620,33 +4190,27 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
-
-
-
-
-
-
+
-
+
-
+
-
+
-
+
-
+
-
+
@@ -4707,21 +4271,21 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
-
+
-
+
-
+
-
+
@@ -4736,16 +4300,10 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
+
-
+
@@ -4754,20 +4312,8 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
+
@@ -4775,12 +4321,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
@@ -4814,14 +4354,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
@@ -4834,11 +4366,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
@@ -4849,13 +4376,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
@@ -4921,22 +4441,10 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
@@ -4964,8 +4472,8 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
+
+
@@ -4992,22 +4500,13 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
+
+
-
-
-
-
-
-
-
-
-
+
+
@@ -5023,19 +4522,14 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
+
+
-
-
-
-
-
@@ -5059,7 +4553,7 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
@@ -5067,62 +4561,29 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
-
-
-
-
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-
-
-
+
+
-
-
-
+
+
+
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
@@ -5201,19 +4662,19 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
+
+
-
-
-
+
+
+
-
-
+
+
@@ -5227,16 +4688,11 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
+
+
+
@@ -5244,27 +4700,15 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
-
-
+
+
@@ -5275,11 +4719,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
@@ -5328,8 +4767,7 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
+
@@ -5373,22 +4811,6 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
@@ -5404,21 +4826,49 @@ Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export']]
-
+
-
+
-
-
-
+
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.3-draft.bpmn b/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.3-draft.bpmn
index 8341aeb..fae123c 100644
--- a/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.3-draft.bpmn
+++ b/workflow/dwc/rechnungseingang-sachrechnung-dwc-1.0.3-draft.bpmn
@@ -46,16 +46,15 @@
-
+
-
+
Task_2
- ExclusiveGateway_1
StartEvent_1
IntermediateCatchEvent_3
IntermediateCatchEvent_13
@@ -66,51 +65,38 @@
Task_8
IntermediateCatchEvent_19
IntermediateThrowEvent_3
- IntermediateCatchEvent_5000-20
EventBasedGateway_1
IntermediateCatchEvent_36
IntermediateThrowEvent_6
IntermediateCatchEvent_40
- IntermediateThrowEvent_7
DataObject_2
+ event_weGn1Q
- Task_5005
Task_4
Task_3
IntermediateCatchEvent_5005-20
- IntermediateCatchEvent_5005-10
EndEvent_1
IntermediateCatchEvent_21
IntermediateCatchEvent_25
IntermediateCatchEvent_2
IntermediateCatchEvent_4
- IntermediateCatchEvent_8
IntermediateThrowEvent_2
- IntermediateThrowEvent_4
- IntermediateCatchEvent_27
IntermediateCatchEvent_32
- IntermediateCatchEvent_33
- EventBasedGateway_2
- ExclusiveGateway_3
EventBasedGateway_3
- DataObject_1
+ gateway_ylEAVg
Task_9
Task_14
- Task_15
- Task_5
Task_6
IntermediateCatchEvent_1
IntermediateCatchEvent_11
IntermediateCatchEvent_28
IntermediateCatchEvent_29
- IntermediateCatchEvent_31
- IntermediateCatchEvent_5
IntermediateCatchEvent_9
IntermediateCatchEvent_14
IntermediateThrowEvent_1
@@ -118,13 +104,11 @@
EndEvent_4
IntermediateCatchEvent_20
IntermediateCatchEvent_22
- IntermediateCatchEvent_38
IntermediateCatchEvent_39
event_AQYumg
Task_1
Task_7
Task_10
- Task_11
Task_12
IntermediateCatchEvent_10
IntermediateCatchEvent_12
@@ -132,11 +116,8 @@
IntermediateCatchEvent_16
IntermediateCatchEvent_17
EndEvent_2
- IntermediateCatchEvent_23
IntermediateThrowEvent_5
IntermediateCatchEvent_26
- IntermediateCatchEvent_34
- IntermediateCatchEvent_35
IntermediateCatchEvent_37
IntermediateCatchEvent_41
IntermediateCatchEvent_42
@@ -144,159 +125,16 @@
ExclusiveGateway_2
ExclusiveGateway_4
DataObject_3
- event_CdMKxg
gateway_3c48vQ
gateway_qxWQdw
- event_F7ChuQ
+ event_KiDafg
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- home
-
- stop
- false
-
- ]]>
-
-
-
-
-
-
-
-
-
-
-
- false
-
-
-
-
-
-
- SequenceFlow_46
- SequenceFlow_1
-
-
- SequenceFlow_0
- SequenceFlow_15
- SequenceFlow_21
- SequenceFlow_33
-
-
-
-
-
- SequenceFlow_0
+ sequenceFlow_rZxKSg
-
-
-
-
-
-
-
-
-
- txtlastcomment]]>
-
-
-
-
-
-
-
-
- _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
-
- true
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- $workflowgroup - $workflowstatus]]>
- SequenceFlow_38
- SequenceFlow_42
- SequenceFlow_63
- SequenceFlow_71
- SequenceFlow_37
- SequenceFlow_66
-
-
-
-
-
+
@@ -350,7 +188,7 @@ Betrag: _amount (Brutto € _amount_brutto
home
- space.name
-]]>
+ ]]>
@@ -369,91 +207,15 @@ Betrag: _amount (Brutto € _amount_brutto
- SequenceFlow_8
sequenceFlow_ee55Sw
+ sequenceFlow_0lRkyA
+ sequenceFlow_JPITxQ
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
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-
-
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-
-
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-
-
-
-
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-
-
-
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-
-
-
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-
-
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-
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@@ -470,11 +232,8 @@ Betrag: _amount (Brutto € _amount_brutto
_imgcdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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@@ -485,20 +244,29 @@ Betrag: _amount (Brutto € _amount_brutto
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$workflowgroup - $workflowstatus]]>
- SequenceFlow_33
SequenceFlow_20
SequenceFlow_22
+ sequenceFlow_vMDcGw
+ sequenceFlow_tG5fVw
-
+
@@ -520,6 +288,9 @@ Betrag: _amount (Brutto € _amount_brutto
+
+
+
]]>
@@ -575,7 +346,8 @@ Betrag: _amount (Brutto € _amount_brutto
- ]]>
+
+- Bill Controlling
]]>
@@ -598,13 +370,10 @@ Betrag: _amount (Brutto € _amount_brutto
- SequenceFlow_15
+ sequenceFlow_tG5fVw
-
-
-
@@ -658,6 +427,7 @@ Betrag: _amount (Brutto € _amount_brutto
+- Bill Controlling
false
start
@@ -677,14 +447,12 @@ Betrag: _amount (Brutto € _amount_bruttofalse
-
- SequenceFlow_21
+
+ sequenceFlow_rZxKSg
+ sequenceFlow_vMDcGw
-
-
-
@@ -702,10 +470,9 @@ Betrag: _amount (Brutto € _amount_brutto
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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+
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@@ -715,7 +482,12 @@ Betrag: _amount (Brutto € _amount_brutto
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+
+
+
+
+
+
$workflowgroup - $workflowstatus]]>
@@ -808,44 +580,10 @@ if (workitem.getItemValueString('txtcomment')==') {
- SequenceFlow_54
SequenceFlow_6
+ sequenceFlow_QtoKrQ
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@@ -863,10 +601,9 @@ if (workitem.getItemValueString('txtcomment')==') {
numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
+
+
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@@ -876,7 +613,12 @@ if (workitem.getItemValueString('txtcomment')==') {
-
+
+
+
+
+
+
$workflowgroup - $workflowstatus]]>
@@ -901,18 +643,15 @@ if (workitem.getItemValueString('txtcomment')==') {
SequenceFlow_22
- SequenceFlow_46
SequenceFlow_49
SequenceFlow_78
SequenceFlow_83
+ SequenceFlow_8
-
-
-
@@ -1250,8 +989,8 @@ Betrag: invoice.total invoice.currency
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
+
+
@@ -1259,18 +998,22 @@ Betrag: invoice.total invoice.currency
-
-
+
+
+
+
+
+
$workflowgroup - $workflowstatus]]>
SequenceFlow_3
SequenceFlow_6
SequenceFlow_2
- SequenceFlow_39
+ sequenceFlow_0lRkyA
@@ -1352,9 +1095,6 @@ Betrag: invoice.total invoice.currency
-
-
-
@@ -1442,8 +1182,8 @@ Betrag: invoice.total invoice.currency
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
+
+
@@ -1457,15 +1197,18 @@ Betrag: invoice.total invoice.currency
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+
+
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+
$workflowgroup - $workflowstatus]]>
SequenceFlow_4
SequenceFlow_75
SequenceFlow_23
- SequenceFlow_47
- sequenceFlow_c8O3Og
@@ -1543,28 +1286,29 @@ Betrag: _amount (Brutto € _amount_brutto
false
-
+
SequenceFlow_19
SequenceFlow_12
- SequenceFlow_27
+ sequenceFlow_1E29TQ
@@ -1741,10 +1485,9 @@ result.isValid=true;
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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@@ -1754,7 +1497,12 @@ result.isValid=true;
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$workflowgroup - $workflowstatus]]>
@@ -1763,7 +1511,7 @@ result.isValid=true;
SequenceFlow_56
SequenceFlow_26
SequenceFlow_61
- sequenceFlow_0sm1Bw
+ sequenceFlow_1E29TQ
@@ -1782,8 +1530,8 @@ result.isValid=true;
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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+
@@ -1797,7 +1545,12 @@ result.isValid=true;
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+
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+
$workflowgroup - $workflowstatus]]>
@@ -1810,9 +1563,6 @@ result.isValid=true;
-
-
-
@@ -1882,21 +1632,22 @@ Betrag: _amount (Brutto € _amount_brutto
false
-
+
@@ -1993,7 +1744,6 @@ Betrag: _amount (Brutto € _amount_bruttoSequenceFlow_30
SequenceFlow_35
SequenceFlow_5
- SequenceFlow_10
@@ -2022,10 +1772,9 @@ Betrag: _amount (Brutto € _amount_brutto
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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+
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@@ -2035,7 +1784,12 @@ Betrag: _amount (Brutto € _amount_brutto
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+
+
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+
$workflowgroup - $workflowstatus]]>
@@ -2125,8 +1879,10 @@ Betrag: _amount (Brutto € _amount_brutto
-
- workitem['payment.type'][0]=="direct_debit"
+
+
@@ -2135,7 +1891,7 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
sepa-export-manual-dwc-3.0
@@ -2151,7 +1907,7 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
@@ -2168,10 +1924,9 @@ Betrag: _amount (Brutto € _amount_brutto
numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
- true
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+
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@@ -2181,7 +1936,12 @@ Betrag: _amount (Brutto € _amount_brutto
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+
+
+
+
+
$workflowgroup - $workflowstatus]]>
@@ -2240,16 +2000,16 @@ Betrag: _amount (Brutto € _amount_brutto
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+
false
SequenceFlow_51
- SequenceFlow_13
+ sequenceFlow_qh9pRg
@@ -2257,254 +2017,12 @@ Betrag: _amount (Brutto € _amount_brutto
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@@ -2535,101 +2053,6 @@ Betrag: _amount (Brutto € _amount_brutto]]>
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@@ -2886,10 +2309,9 @@ result.isValid=true;
numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
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@@ -3087,104 +2514,11 @@ result.isValid=true;
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SequenceFlow_70
-
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SequenceFlow_65
@@ -3278,98 +2612,6 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
-
-
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- SequenceFlow_66
- SequenceFlow_67
-
-
-
-
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@@ -3467,283 +2709,11 @@ if (workitem['payment.type'][0]!="direct_debit" && workitem['payment.type'][0]!
-
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SequenceFlow_75
SequenceFlow_76
- sequenceFlow_ee55Sw
+ sequenceFlow_xY0lNQ
@@ -3856,79 +2826,6 @@ result.isValid=true;
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-
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@@ -4002,7 +2899,7 @@ result.isValid=true;
-
+
@@ -4059,7 +2956,7 @@ result.isValid=true;
rechnungseingang-dwc-1.0
5000
- 990
+ 10
]]>
@@ -4069,7 +2966,7 @@ result.isValid=true;
-
+
false
@@ -4085,18 +2982,10 @@ result.isValid=true;
}]]>
-
+
SequenceFlow_83
- SequenceFlow_82
+ sequenceFlow_7p4puA
-
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-
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@@ -4117,8 +3006,8 @@ result.isValid=true;
_imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
-
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$workflowgroup - $workflowstatus]]>
@@ -4201,7 +3095,7 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
false
@@ -4210,16 +3104,13 @@ Betrag: _amount (Brutto € _amount_brutto
-
+
SequenceFlow_84
- SequenceFlow_85
+ sequenceFlow_1Fhiyg
-
-
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@@ -4296,19 +3187,16 @@ Betrag: _amount (Brutto € _amount_brutto
-
-
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payment.type ]]>
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SequenceFlow_62
@@ -4428,13 +3230,46 @@ Betrag: _amount (Brutto € _amount_brutto
SequenceFlow_35
sequenceFlow_nl8KTw
- SequenceFlow_16
- SequenceFlow_74
+ sequenceFlow_qh9pRg
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+ SequenceFlow_8
+ sequenceFlow_JPITxQ
+ sequenceFlow_QtoKrQ
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@@ -4485,16 +3320,6 @@ Betrag: _amount (Brutto € _amount_brutto
-
-
- [$uniqueid]
- 60000
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- ftp.target.path
- \.pdf$
-
-]]>
-
@@ -4502,7 +3327,7 @@ Betrag: _amount (Brutto € _amount_brutto
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+
false
@@ -4511,13 +3336,24 @@ Betrag: _amount (Brutto € _amount_brutto
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-
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- sequenceFlow_c8O3Og
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@@ -4954,37 +3688,25 @@ Betrag: _amount (Brutto € _amount_brutto
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@@ -4993,69 +3715,26 @@ Betrag: _amount (Brutto € _amount_brutto
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