diff --git a/workflow/posteingang-de-2.0.0.bpmn b/workflow/posteingang-de-2.0.0.bpmn index 72b0b82..8e7e9d9 100644 --- a/workflow/posteingang-de-2.0.0.bpmn +++ b/workflow/posteingang-de-2.0.0.bpmn @@ -156,6 +156,7 @@ Betrag: _amount (Brutto € _amount_brutto home +Empfang ]]> @@ -179,7 +180,7 @@ Betrag: _amount (Brutto € _amount_brutto sequenceFlow_fRPOrw - + @@ -262,7 +263,8 @@ Betrag: _amount (Brutto € _amount_bruttoX-Tika-OCRLanguage=eng+deu X-Tika-PDFocrStrategy=OCR_ONLY (PDF|pdf)$ -10]]> +10 +Empfang]]> @@ -380,7 +382,9 @@ Betrag: _amount (Brutto € _amount_bruttosequenceFlow_bh4DIw - + @@ -407,7 +411,7 @@ Betrag: _amount (Brutto € _amount_brutto - cdtr.name (invoice.language)]]> + document.type ⇒ document.company (Import: document.import.type - Langauge: document.language) ]]> true @@ -647,7 +651,7 @@ Betrag: _amount (Brutto € _amount_brutto - cdtr.name (invoice.language)]]> + document.type ⇒ document.company (Import: document.import.type - Langauge: document.language) ]]> true @@ -1210,7 +1214,8 @@ Betrag: _amount (Brutto € _amount_brutto home -false]]> +false +Empfang]]> @@ -1425,7 +1430,7 @@ Betrag: _amount (Brutto € _amount_brutto - + diff --git a/workflow/posteingang-pl-2.0.0.bpmn b/workflow/posteingang-pl-2.0.0.bpmn new file mode 100644 index 0000000..be66ad7 --- /dev/null +++ b/workflow/posteingang-pl-2.0.0.bpmn @@ -0,0 +1,1726 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + true + + + + + + + + + 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 + + + + + + + + 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_bYlo0w + event_za0KnA + 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 + event_yvr5AA + gateway_qDAhHw + event_9mJrhQ + gateway_gd9zQQ + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +Front Desk +]]> + + + + + + + + + + + + false + + + + sequenceFlow_fRPOrw + sequenceFlow_4gpPgw + + + + sequenceFlow_fRPOrw + + + + + + + + + + + + + + + + + true + + + + + + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_9 + sequenceFlow_4gpPgw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +X-Tika-OCRLanguage=eng+deu +X-Tika-PDFocrStrategy=OCR_ONLY +(PDF|pdf)$ +10 +Front Desk]]> + + + + + + + + + + + + false + + + + SequenceFlow_9 + SequenceFlow_2 + + + DataOutput_1 + + + DataOutput_1 + + + sequenceFlow_VlPVJg + + + + + + + + txtlastcomment]]> + + + + + + + + + + + + + + + + + + + + + + + + cdtr.name (invoice.language)]]> + + + $workflowgroup - $workflowstatus]]> + SequenceFlow_12 + sequenceFlow_gXJm0w + + + SequenceFlow_12 + + + + + + + SequenceFlow_2 + + 1000 + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + true + + + + + + + + + sequenceFlow_0N8cOQ + sequenceFlow_fN22Gg + sequenceFlow_GAK0SA + sequenceFlow_bh4DIw + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + document.type ⇒ document.company (Import: document.import.type - Langauge: document.language) ]]> + + + true + + + + + + + + document.type
+Company: document.company
]]>
+
+
+ + sequenceFlow_JpNUKg + sequenceFlow_lmU9IA + sequenceFlow_8SpIiA + sequenceFlow_I8o4DA +
+ + + + + + + + + + + + +]]> + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_lmU9IA + sequenceFlow_Od65ZQ + + + + + sequenceFlow_Od65ZQ + + + + sequenceFlow_0N8cOQ + + + + + + + + + + + + + + + + + + +]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 - Langauge: document.language) ]]> + + + true + + + + + + + + + sequenceFlow_JpNUKg + sequenceFlow_lmU9IA + sequenceFlow_aC0skQ + sequenceFlow_A62nqQ + sequenceFlow_z8jotQ + + + + + + + + + + + {"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 + ... + ... + + +Create only the XML object. Use only the XML structure specified in this example and do not create any other XML tags. Don't create explanations or comments. +Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). +Format numbers and amounts (type="double") according to ISO 4217. + +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 ==> "payment.date" + +<> + +[/INST] + +]]]]> + + ]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + false + + + + (^rechnungseingang-[a-z]{2,3}-\d+(?:\.\d+)?$) + 5000 + 990 + +]]> + + + + + + DataOutput_2 + + + DataOutput_2 + + sequenceFlow_YMtfiw + sequenceFlow_gXJm0w + sequenceFlow_gpPDLg + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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, not the recipient. The company name is usually 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] +]]]]> + + ]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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: + + - Company information + - General Billing data + - Invoice total information + - Payment summary + - Invoice items + +The company name is the name of the company that issued the invoice document, not the recipient. The company name is usually at the beginning or end of the invoice document. + +Summarize the invoice lines in a table. +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. + +[/INST] +]]]]> + + ]]> + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home]]> + + + + + + + + + + + + false + + + + sequenceFlow_z8jotQ + sequenceFlow_7ywCdA + + + + + sequenceFlow_7ywCdA + + + + + + + + + + + + + + sequenceFlow_PgyOMw + + + + + sequenceFlow_Di4BQA + + + + + + + + + + + sequenceFlow_PWXjog + + + + + + + + + + + + + + _subject]]> + + + + + + + + + _amount (Brutto € _amount_brutto) +_description]]> + + + + + + + + + + + + + + + + + + + + + + + + + + + home +false +Front Desk]]> + + + + + + + + + false + + + + sequenceFlow_GAK0SA + + + + + + + sequenceFlow_naZnAA + sequenceFlow_tcjWAA + sequenceFlow_I8o4DA + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +