udpate

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftExportAdapter.java

@@ -11,6 +11,7 @@ import javax.xml.bind.JAXBException;
 import javax.xml.transform.TransformerException;
 
 import org.eclipse.microprofile.config.inject.ConfigProperty;
+import org.imixs.archive.core.SnapshotService;
 import org.imixs.workflow.FileData;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.SignalAdapter;
@@ -27,14 +28,16 @@ import org.imixs.workflow.exceptions.PluginException;
  * report = report definition to transfere the workitem into the cargosoft xml
  * structure
  * 
- * <p>
- * 
  * <pre>
  * {@code
         <cargosoft name="report">cargosoft</cargosoft>
        
    }
  * </pre>
+ * <p>
+ * Because we also export the attachment data to cargosoft, the adaper lookups
+ * the conente of the attachment in the snapshot of the origin workitem
+ * 
  * 
  * @version 1.0
  * @author rsoika
@@ -49,18 +52,19 @@ public class CargosoftExportAdapter implements SignalAdapter {
 
     private static Logger logger = Logger.getLogger(CargosoftExportAdapter.class.getName());
 
-
     @Inject
     @ConfigProperty(name = FTPConnector.ENV_EXPORT_FTP_HOST)
     Optional<String> ftpServer;
 
-    
     @Inject
     WorkflowService workflowService;
 
+    @Inject
+    SnapshotService snapshotService;
+
     @Inject
     ReportService reportService;
-    
+
     @Inject
     FTPConnector ftpConnector;
 
@@ -89,7 +93,9 @@ public class CargosoftExportAdapter implements SignalAdapter {
             }
 
             List<ItemCollection> sourceData = new ArrayList<ItemCollection>();
-            sourceData.add(document);
+            // add the file data form the snapshot origin workitem
+            ItemCollection documentWithFileData = loadFileDataFromSnapshot(document);
+            sourceData.add(documentWithFileData);
             // start transformation
             FileData exportFile = reportService.transformDataSource(report, sourceData,
                     document.getUniqueID() + ".xml");
@@ -101,7 +107,7 @@ public class CargosoftExportAdapter implements SignalAdapter {
                 logger.info("ftp transfer...");
                 ftpConnector.put(exportFile);
             }
-            
+
             // finally append the success event id
             document.event(EVENT_SUCCESS);
 
@@ -114,4 +120,48 @@ public class CargosoftExportAdapter implements SignalAdapter {
         return document;
     }
 
+    /**
+     * This method lookups the origin snapshot data and add the content of the $file
+     * to the export document
+     * 
+     * @param document
+     * @return
+     */
+    @SuppressWarnings("unchecked")
+    private ItemCollection loadFileDataFromSnapshot(ItemCollection document) {
+        ItemCollection origin = null;
+        ItemCollection result = (ItemCollection) document.clone();
+
+        // find the origin document
+        List<String> refs = document.getItemValue(WorkflowService.UNIQUEIDREF);
+        for (String ref : refs) {
+            origin = workflowService.getWorkItem(ref);
+            if ("Rechnungseingang".equals(origin.getWorkflowGroup())) {
+                break;
+            }
+            origin = null;
+        }
+
+        // we should have found the origin...
+        if (origin != null) {
+            ItemCollection snapshot = snapshotService.findSnapshot(origin);
+            // we should have found a snapshot...
+            if (snapshot != null) {
+                List<FileData> fileDataList = snapshot.getFileData();
+                // transfer origin file content
+                result.removeItem("$file");
+                for (FileData filedata : fileDataList) {
+                    result.addFileData(filedata);
+                }
+            } else {
+                logger.warning("...did not found snapshot for origin workitem " + origin.getUniqueID());
+            }
+        } else {
+            logger.warning("...did not found  origin workitem " + document.getUniqueID());
+        }
+
+        return result;
+
+    }
+
 }

office-alexander-logistics-app/src/main/java/com/alexanderlogistics/TestValidator.java

@@ -0,0 +1,19 @@
+package com.alexanderlogistics;
+
+import javax.faces.component.UIComponent;
+import javax.faces.context.FacesContext;
+import javax.faces.validator.FacesValidator;
+import javax.faces.validator.Validator;
+import javax.faces.validator.ValidatorException;
+
+@FacesValidator("com.validators.MyValidator")
+public class TestValidator implements Validator{
+
+    @Override
+    public void validate(FacesContext context, UIComponent component, Object value) throws ValidatorException {
+        // TODO Auto-generated method stub
+        
+    }
+
+
+}

office-alexander-logistics-app/src/main/webapp/js/imixs-office.workitem.custom.js

@@ -13,7 +13,7 @@ $(document).ready(function() {
 		if (date.val()!="" && period.val()=="") {
 			// no data - so build the period from 05.12.2020
 			part1=date.val().substring(6,10);
-			part2=date.val().substring(0,2);
+			part2=date.val().substring(3,5);
 			newval=""+part1 +part2;
 			$("input[data-item='invoice.period']").val(newval);
 		}

office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/sub_positionen.xhtml

@@ -17,7 +17,8 @@
 				<tr>
 					<th style="">#</th>
 					<th style="">Positionsnummer<span class="imixs-required"> *</span></th>
-					<th style="width: 150px;">Steuer</th>
+					<th style="width: 100px;">Steuer</th>
+					<th style="width: 100px;">Leistungsart</th>
 					<th style="width: 150px;text-align:right;">Netto</th>
 					<th style="width: 150px;text-align:right;">Brutto</th>
 					<th style="">
@@ -45,6 +46,25 @@
 							<f:selectItem itemLabel="Reverse-Charge" itemValue="RC"></f:selectItem>
 							<f:selectItem itemLabel="Reverse-Charge-EU" itemValue="RCE"></f:selectItem>
 						</h:selectOneMenu></td>
+						
+						<!-- Leistungsart -->
+						<td><h:selectOneMenu value="#{orderitem.item['category']}" a:data-id="orderitem_category" >
+							<f:selectItem itemLabel="" itemValue="" />
+							<f:selectItem itemLabel="Dieselzuschlag" itemValue="DIESEL"></f:selectItem>
+							<f:selectItem itemLabel="EUSt" itemValue="EUST"></f:selectItem>
+							<f:selectItem itemLabel="Transportkosten - Nachlauf" itemValue="FRACHT"></f:selectItem>
+							<f:selectItem itemLabel="Umschlagkosten" itemValue="HANDL"></f:selectItem>
+							<f:selectItem itemLabel="Joloda" itemValue="JOLODA"></f:selectItem>
+							<f:selectItem itemLabel="Lagerkosten" itemValue="LAGER"></f:selectItem>
+							<f:selectItem itemLabel="Luftfracht" itemValue="LUFT"></f:selectItem>
+							<f:selectItem itemLabel="Mautgebühren" itemValue="MAUT"></f:selectItem>
+							<f:selectItem itemLabel="Seefracht" itemValue="SEE"></f:selectItem>
+							<f:selectItem itemLabel="Shipping Agency" itemValue="SHA"></f:selectItem>
+							<f:selectItem itemLabel="Sonstige" itemValue="SONST"></f:selectItem>
+							<f:selectItem itemLabel="Lagerkosten" itemValue="STORAGE"></f:selectItem>
+							<f:selectItem itemLabel="THC-Kosten" itemValue="THC"></f:selectItem>
+							<f:selectItem itemLabel="Zoll" itemValue="Zoll"></f:selectItem>
+						</h:selectOneMenu></td>
 
 						<!-- Netto Betrag -->
 						<td style="text-align:right;"><h:inputText value="#{orderitem.item['amount']}"
@@ -74,6 +94,7 @@
 					<td />
 					<td />
 					<td />
+					<td />
 					<td data-id="orderlist_summary" style="text-align: right;padding-right:10px;font-wight:bold;"></td>
 					<td />
 				</tr>

office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/sub_positionen_read.xhtml

@@ -14,7 +14,8 @@
 				<tr>
 					<th style="">#</th>
 					<th style="">Positionsnummer<span class="imixs-required"> *</span></th>
-					<th style="width: 150px;">Steuer</th>
+					<th style="width: 100px;">Steuer</th>
+					<th style="width: 100px;">Leistungsart</th>
 					<th style="width: 150px;text-align:right;">Netto</th>
 					<th style="width: 150px;text-align:right;">Brutto</th>
 				</tr>
@@ -31,6 +32,8 @@
 						
 						<td><h:outputText value="#{orderitem.item['tax']}" /></td>
 
+						<td><h:outputText value="#{orderitem.item['category']}" /></td>
+
 						<td style="text-align: right;"><h:outputText value="#{orderitem.item['amount']}"
 								 /></td>
 								
@@ -49,6 +52,7 @@
 					<td />
 					<td />
 					<td />
+					<td />
 					<td style="text-align: right;">Summe:</td>
 					<td class="orderlist_summary" style="text-align: right;">
 					<h:outputText value="#{workitem.item['order.total']}">

reports/cargosoft/cargosoft-1.0.1.xsl

@@ -0,0 +1,163 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<xsl:stylesheet
+	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
+	<xsl:strip-space elements="*" />
+	<xsl:output method="xml" indent="yes" encoding="UTF-8"
+		standalone="yes" />
+
+	<xsl:template match="/">
+
+		<xsl:variable name="date"
+			select="/data/document/item[@name='$modified']/value" />
+		
+		<Invoices version="2020.2" 
+				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+
+			<Message>
+				<SenderID>Imixs-Office-Workflow</SenderID>
+				<ReceiverID>Cargosoft</ReceiverID>
+				<MessageID><xsl:value-of select="/data/document/item[@name='$uniqueid']/value" /></MessageID>
+				<MessageDate>
+					<DateTime><xsl:value-of select="$date" /></DateTime>
+				</MessageDate>
+			</Message>
+			
+			<xsl:apply-templates
+					select="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']" />
+		</Invoices>
+
+	</xsl:template>
+					
+	<!-- This template builds invoice info -->
+	<xsl:template
+		match="/data/document[normalize-space(item[@name = '$workflowgroup']/value) = 'Cargosoft-Export']">
+
+		<xsl:variable name="date" select="item[@name='$modified']/value"/>
+		<xsl:variable name="currency" select="item[@name='invoice.currency']/value"/>
+	
+	
+		<Invoice>
+			<InvoiceHeader>
+				<Client>
+					<Codes>
+					    <!-- Als Typ muss „cs“ übermittelt werden und im Code wird
+                                dann der Cargosoft Mandant erwartet. -->
+						<Code Type="cs">001</Code>
+					</Codes>
+				</Client>
+				<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
+					Beleg übermittelt werden. Es muss sich um eine Nummer
+					handeln, die pro Beleg hochgezählt wird und darf sich nicht
+					überschneiden mit dem CargoSoft Belegnummernkreis.
+					Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
+				<InvoiceNumber><xsl:value-of select="item[@name='numsequencenumber']/value" /></InvoiceNumber>
+				<InvoiceType>
+					<Codes>
+						<Code Type="cs">INVOICE</Code>
+					</Codes>
+				</InvoiceType>
+				<InvoiceCurrency>
+					<Codes>
+						<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+					</Codes>
+				</InvoiceCurrency>
+				<InvoiceAmount>
+					<NetAmount>
+						<Amount>
+							<Currency>
+								<Codes>
+									<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+								</Codes>
+							</Currency>
+							<Value><xsl:value-of select="item[@name='invoice.total']/value" /></Value>
+							<ExchangeRate><xsl:value-of select="item[@name='invoice.exchangerate']/value" /></ExchangeRate>
+						</Amount>
+					</NetAmount>
+					<VATInformation>
+						<VATAmount>
+							<Amount isDomesticCurrency="true">
+								<Currency>
+									<Codes>
+										<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+									</Codes>
+								</Currency>
+								<Value>0</Value>
+							</Amount>
+						</VATAmount>
+					</VATInformation>
+				</InvoiceAmount>
+				<CollectionInvoice>false</CollectionInvoice>
+				<xsl:if test="string-length(item[@name='invoice.period']/value) > 0">
+                	<BookingPeriod><xsl:value-of select="item[@name='invoice.period']/value" /></BookingPeriod>
+				</xsl:if>
+				<Booked>false</Booked>
+				<InvoiceDate><xsl:value-of select="item[@name='invoice.date']/value" /></InvoiceDate>
+				
+				
+				<InvoiceAddress type="CN">
+					<Codes>
+						<Code Type="cs"><xsl:value-of select="item[@name='cdtr.number']/value" /></Code>
+					</Codes>
+				</InvoiceAddress>
+				
+				<References>
+					<Reference type="cs"><xsl:value-of select="item[@name='invoice.number']/value" /></Reference>
+				</References>
+				
+				<!-- Attachements -->
+				<xsl:if test="item[@name='$file.count']/value > 0">
+	  			<Attachments>
+					<xsl:for-each
+						select="item[@name='$file']/value/item">
+						  <Attachment>
+							<xsl:attribute name="id"><xsl:value-of select="./value/item[@name='md5checksum']/value" /></xsl:attribute>
+							<xsl:attribute name="version">1</xsl:attribute>
+  						   <Filename><xsl:value-of select="./@name" /></Filename>
+						   <Description>Imixs-Office-Workflow</Description>
+						   <Content><xsl:value-of select="./value[2]" /></Content>
+						 </Attachment>
+					</xsl:for-each>
+				</Attachments>
+				</xsl:if>
+				
+			</InvoiceHeader>
+			<InvoiceRows>
+			
+				<xsl:for-each
+					select="item[@name='_childitems']/value">
+				<InvoiceRow>
+					<Row><xsl:value-of select="./item[@name='numpos']/value" /></Row>
+					<FileNumber><xsl:value-of select="./item[@name='name']/value" /></FileNumber>
+					<InvoiceAmount>
+						<NetAmount>
+							<Amount>
+								<Currency>
+									<Codes>
+										<Code Type="cs"><xsl:value-of select="$currency" /></Code>
+									</Codes>
+								</Currency>
+								<Value><xsl:value-of select="./item[@name='amount']/value" /></Value>
+							</Amount>
+						</NetAmount>
+						<VATInformation>
+							<VAT>
+								<Codes>
+									<Code Type="cs"><xsl:value-of select="./item[@name='tax']/value" /></Code>
+								</Codes>
+							</VAT>
+						</VATInformation>
+					</InvoiceAmount>
+					<ActivityType>
+						<Codes>
+							<Code Type="cs"><xsl:value-of select="./item[@name='category']/value" /></Code>
+						</Codes>
+					</ActivityType>
+				</InvoiceRow>
+				</xsl:for-each>
+			</InvoiceRows>
+		</Invoice>			
+		
+	</xsl:template>
+	
+		
+</xsl:stylesheet>

reports/cargosoft/test/cargosoft-1.0.-muster.xsl

@@ -1,202 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
-<xsl:stylesheet
-	xmlns:xsl="http://www.w3.org/1999/XSL/Transform" version="2.0">
-	<xsl:strip-space elements="*" />
-	<xsl:output method="xml" indent="yes" encoding="UTF-8"
-		standalone="yes" />
-
-	<xsl:template match="/">
-
-		<xsl:variable name="date"
-			select="/data/document/item[@name='$modified']/value" />
-		<xsl:variable name="subject"
-			select="/data/document/item[@name='_subject']/value" />
-		<xsl:variable name="currency"
-			select="/data/document/item[@name='_currency']/value" />
-		<xsl:variable name="invoiceid"
-			select="/data/document/item[@name='_invoicenumber']/value" />
-		<xsl:variable name="gegenkonto"
-			select="/data/document/item[@name='_kreditor_konto']/value" />
-
-
-		<Invoices version="2020.2" 
-				xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-
-			<Message>
-				<SenderID>Imixs-Office-Workflow</SenderID>
-				<ReceiverID>Cargosoft</ReceiverID>
-				<MessageID>1</MessageID>
-				<MessageDate>
-					<DateTime><xsl:value-of select="$date" /></DateTime>
-				</MessageDate>
-			</Message>
-			
-			
-			<Invoice>
-				<InvoiceHeader>
-					<Client>
-						<Codes>
-						    <!-- Als Typ muss „cs“ übermittelt werden und im Code wird
-                                 dann der Cargosoft Mandant erwartet. -->
-							<Code Type="cs">001</Code>
-						</Codes>
-					</Client>
-					<!-- Hier muss eine eindeutige Belegnummer für jeden einzelnen
-						Beleg übermittelt werden. Es muss sich um eine Nummer
-						handeln, die pro Beleg hochgezählt wird und darf sich nicht
-						überschneiden mit dem CargoSoft Belegnummernkreis.
-						Daher den Nummernkreis vorher mit CargoSoft absprechen. -->
-					<InvoiceNumber><xsl:value-of select="/data/document/item[@name='numsequencenumber']/value" /></InvoiceNumber>
-					<InvoiceType>
-						<Codes>
-							<Code Type="cs">INVOICE</Code>
-						</Codes>
-					</InvoiceType>
-					<InvoiceCurrency>
-						<Codes>
-							<Code Type="cs"><xsl:value-of select="/data/document/item[@name='invoice.currency']/value" /></Code>
-						</Codes>
-					</InvoiceCurrency>
-					<InvoiceAmount>
-						<NetAmount>
-							<Amount isDomesticCurrency="true">
-								<Currency>
-									<Codes>
-										<Code Type="cs">EUR</Code>
-									</Codes>
-								</Currency>
-								<Value>500</Value>
-							</Amount>
-						</NetAmount>
-						<VATInformation>
-							<VATAmount>
-								<Amount isDomesticCurrency="true">
-									<Currency>
-										<Codes>
-											<Code Type="cs">EUR</Code>
-										</Codes>
-									</Currency>
-									<Value>0</Value>
-								</Amount>
-							</VATAmount>
-						</VATInformation>
-					</InvoiceAmount>
-					<CollectionInvoice>false</CollectionInvoice>
-					<Booked>false</Booked>
-					<InvoiceDate>2016-07-06T00:00:00.0Z</InvoiceDate>
-					<InvoiceAddress type="CN">
-						<Codes>
-							<Code Type="cs">9999999</Code>
-						</Codes>
-					</InvoiceAddress>
-					<References>
-						<Reference type="cs">201606-ABS1425131</Reference>
-					</References>
-				</InvoiceHeader>
-				<InvoiceRows>
-					<InvoiceRow>
-						<Row>1</Row>
-						<FileNumber>999-201606-99999</FileNumber>
-						<InvoiceAmount>
-							<NetAmount>
-								<Amount isDomesticCurrency="true">
-									<Currency>
-										<Codes>
-											<Code Type="cs">EUR</Code>
-										</Codes>
-									</Currency>
-									<Value>300.00</Value>
-								</Amount>
-							</NetAmount>
-							<VATInformation>
-								<VAT>
-									<Codes>
-										<Code Type="cs">45</Code>
-									</Codes>
-								</VAT>
-							</VATInformation>
-						</InvoiceAmount>
-						<ActivityType>
-							<Codes>
-								<Code Type="cs">ACT</Code>
-							</Codes>
-						</ActivityType>
-					</InvoiceRow>
-				</InvoiceRows>
-			</Invoice>			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-			
-		
-			<consolidate>
-				<xsl:attribute name="consolidatedAmount"><xsl:value-of
-					select="/data/document/item[@name='_amount_brutto']/value" /></xsl:attribute>
-				<xsl:attribute name="consolidatedDate"><xsl:value-of
-					select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" /></xsl:attribute>
-				<xsl:attribute name="consolidatedInvoiceId"><xsl:value-of
-					select="$invoiceid" /></xsl:attribute>
-				<xsl:attribute name="consolidatedCurrencyCode"><xsl:value-of
-					select="$currency" /></xsl:attribute>
-
-
-
-				<xsl:for-each
-					select="/data/document/item[@name='_childitems']/value">
-
-					<accountsPayableLedger>
-						<date>
-							<xsl:value-of
-								select="format-dateTime($date, '[Y0001]-[M01]-[D01]')" />
-						</date>
-						<amount>
-							<xsl:value-of select="./item[@name='_amount']/value" />
-						</amount>
-						<accountNo>
-							<xsl:value-of select="./item[@name='_konto']/value" />
-						</accountNo>
-						<buCode>
-							<xsl:value-of select="./item[@name='_tax']/value" />
-						</buCode>
-						<information>
-							<xsl:value-of select="$subject" />
-						</information>
-						<currencyCode>
-							<xsl:value-of select="$currency" />
-						</currencyCode>
-						<invoiceId>
-							<xsl:value-of select="$invoiceid" />
-						</invoiceId>
-						<bpAccountNo>
-							<xsl:value-of select="$gegenkonto" />
-						</bpAccountNo>
-					</accountsPayableLedger>
-				</xsl:for-each>
-
-			</consolidate>
-
-
-		</Invoices>
-
-	</xsl:template>
-</xsl:stylesheet>

reports/cargosoft/test/positionen.out.xml

@@ -60,6 +60,21 @@
                <Code Type="cs">9876545</Code>
             </Codes>
          </InvoiceAddress>
+         <References>
+            <Reference type="cs">RE2020110040</Reference>
+         </References>
+         <Attachments>
+            <Attachment id="067C441F2E760E359803560975AB26F5" version="1">
+               <Filename>vwicn285.png</Filename>
+               <Description>Imixs-Office-Workflow</Description>
+               <Content>067C441F2E760E359803560975AB26F5067C441F2E760E359803560975AB26F5==</Content>
+            </Attachment>
+            <Attachment id="48350AFE4ABBFAB516F1CF4DD9CB64CE" version="1">
+               <Filename>vwicn259.png</Filename>
+               <Description>Imixs-Office-Workflow</Description>
+               <Content>48350AFE4ABBFAB516F1CF4DD9CB64CE48350AFE4ABBFAB516F1CF4DD9CB64CE==</Content>
+            </Attachment>
+         </Attachments>
       </InvoiceHeader>
       <InvoiceRows>
          <InvoiceRow>
@@ -86,7 +101,7 @@
             </InvoiceAmount>
             <ActivityType>
                <Codes>
-                  <Code Type="cs">ACT</Code>
+                  <Code Type="cs">FRACHT</Code>
                </Codes>
             </ActivityType>
          </InvoiceRow>
@@ -114,7 +129,7 @@
             </InvoiceAmount>
             <ActivityType>
                <Codes>
-                  <Code Type="cs">ACT</Code>
+                  <Code Type="cs">ZOLL</Code>
                </Codes>
             </ActivityType>
          </InvoiceRow>

reports/cargosoft/test/positionen.xml

@@ -22,13 +22,64 @@
 			<value xsi:type="xs:string">2020-11-30T15:27:14.411|cargosoft-export-1.0|1000.300|1800|</value>
 		</item>
 		<item name="$file">
-			<value xsi:nil="true" />
+			<value xsi:type="xmlItemArray">
+				<item name="vwicn285.png">
+					<value xsi:type="xs:string">image/png</value>
+					<value xsi:type="xs:base64Binary">067C441F2E760E359803560975AB26F5067C441F2E760E359803560975AB26F5==</value>
+					<value xsi:type="xmlItemArray">
+						<item name="$creator">
+							<value xsi:type="xs:string">rsoika</value>
+						</item>
+						<item name="size">
+							<value xsi:type="xs:int">1646</value>
+						</item>
+						<item name="$created">
+							<value xsi:type="xs:dateTime">2021-01-29T13:36:31.923+01:00</value>
+						</item>
+						<item name="txtname">
+							<value xsi:type="xs:string">vwicn285.png</value>
+						</item>
+						<item name="md5checksum">
+							<value xsi:type="xs:string">067C441F2E760E359803560975AB26F5</value>
+						</item>
+						<item name="namcreator">
+							<value xsi:type="xs:string">rsoika</value>
+						</item>
+					</value>
+				</item>
+				<item name="vwicn259.png">
+					<value xsi:type="xs:string">image/png</value>
+					<value xsi:type="xs:base64Binary">48350AFE4ABBFAB516F1CF4DD9CB64CE48350AFE4ABBFAB516F1CF4DD9CB64CE==</value>
+					<value xsi:type="xmlItemArray">
+						<item name="$creator">
+							<value xsi:type="xs:string">rsoika</value>
+						</item>
+						<item name="size">
+							<value xsi:type="xs:int">1275</value>
+						</item>
+						<item name="$created">
+							<value xsi:type="xs:dateTime">2021-01-29T13:36:31.923+01:00</value>
+						</item>
+						<item name="txtname">
+							<value xsi:type="xs:string">vwicn259.png</value>
+						</item>
+						<item name="md5checksum">
+							<value xsi:type="xs:string">48350AFE4ABBFAB516F1CF4DD9CB64CE</value>
+						</item>
+						<item name="namcreator">
+							<value xsi:type="xs:string">rsoika</value>
+						</item>
+					</value>
+				</item>
+			</value>
 		</item>
+
 		<item name="$file.count">
-			<value xsi:type="xs:int">0</value>
+			<value xsi:type="xs:int">2</value>
 		</item>
 		<item name="$file.names">
-			<value xsi:nil="true" />
+			<value xsi:type="xs:string">vwicn285.png</value>
+			<value xsi:type="xs:string">vwicn259.png</value>
 		</item>
 		<item name="$isauthor">
 			<value xsi:type="xs:boolean">true</value>
@@ -105,6 +156,9 @@
 				<item name="tax">
 					<value xsi:type="xs:string">0EU</value>
 				</item>
+				<item name="category">
+					<value xsi:type="xs:string">FRACHT</value>
+				</item>
 				<item name="numpos">
 					<value xsi:type="xs:int">1</value>
 				</item>
@@ -119,6 +173,9 @@
 				<item name="tax">
 					<value xsi:type="xs:string">0EU</value>
 				</item>
+				<item name="category">
+					<value xsi:type="xs:string">ZOLL</value>
+				</item>
 				<item name="numpos">
 					<value xsi:type="xs:int">2</value>
 				</item>
@@ -127,9 +184,9 @@
 				</item>
 			</value>
 		</item>
-		
+
-		
+
-		
+
 		<item name="cargosoft.error">
 			<value xsi:type="xs:string">missign cargosoft configuration in model event
 				- please check model configuration</value>
@@ -164,10 +221,10 @@
 		<item name="invoice.exchangerate">
 			<value xsi:type="xs:decimal">1.00345</value>
 		</item>
-			<item name="cdtr.number">
+		<item name="cdtr.number">
 			<value xsi:type="xs:string">9876545</value>
 		</item>
-			
+
 		<item name="namcreator">
 			<value xsi:type="xs:string">rsoika</value>
 		</item>

workflow/rechnungseingang-de-1.0.2.bpmn

@@ -436,6 +436,7 @@ var b= workitem.get("order.total")[0];
       <bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
       <bpmn2:outputSet id="OutputSet_2" name="Output Set 2"/>
+      <bpmn2:signalEventDefinition id="SignalEventDefinition_3"/>
     </bpmn2:intermediateCatchEvent>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
       <bpmn2:extensionElements>