diff --git a/docker-compose.yml b/docker-compose.yml
index 959af24..3048492 100644
--- a/docker-compose.yml
+++ b/docker-compose.yml
@@ -41,8 +41,8 @@ services:
WORKFLOW_SERVICE_USER: "admin"
WORKFLOW_SERVICE_PASSWORD: "adminadmin"
- LLM_SERVICE_ENDPOINT_USER: "admin"
- LLM_SERVICE_ENDPOINT_PASSWORD: "imixs4.null"
+ # LLM Integration
+ LLM_CONFIG_FILE: /opt/jboss/imixs-llm.xml
# KSeF - Polen Test
KSEF_API_NIP: "9552521552"
@@ -57,6 +57,7 @@ services:
- "8787:8787"
volumes:
- ./docker/deployments:/opt/jboss/wildfly/standalone/deployments/
+ - ./docker/keys/imixs-llm.xml:/opt/jboss/imixs-llm.xml
- ./docker/transfer:/opt/jboss/wildfly/transfer/
###############################################
diff --git a/pom.xml b/pom.xml
index 0469fb4..e493807 100644
--- a/pom.xml
+++ b/pom.xml
@@ -71,7 +71,7 @@
9.9.1-4
2.0.24
- 1.1.1
+ 1.1.9-SNAPSHOT
src/main/webapp
@@ -407,6 +407,17 @@
${apache.pdfbox.version}
+
+
+ org.imixs.workflow
+ imixs-ai-workflow
+ ${org.imixs.ai.version}
+
+
+ org.imixs.workflow
+ imixs-ai-bpmn
+ ${org.imixs.ai.version}
+
diff --git a/workflow/posteingang-de-2.0.1_debug.bpmn b/workflow/posteingang-de-3.0.0.bpmn
similarity index 90%
rename from workflow/posteingang-de-2.0.1_debug.bpmn
rename to workflow/posteingang-de-3.0.0.bpmn
index ba15d21..84b1ed0 100644
--- a/workflow/posteingang-de-2.0.1_debug.bpmn
+++ b/workflow/posteingang-de-3.0.0.bpmn
@@ -33,7 +33,7 @@
-
+
true
@@ -60,7 +60,6 @@
task_uB6BGQ
textAnnotation_CtU05A
task_PsBytg
- dataObject_CRa7xA
event_Zxhr0w
dataObject_vVKXIg
event_yQLmNA
@@ -84,6 +83,8 @@
event_VEvZRQ
event_Xk1mPA
event_a1P5WQ
+ dataObject_UIvZkA
+ dataObject_BbVs7w
@@ -183,7 +184,6 @@ Betrag: _amount (Brutto € _amount_brutto
$workflowgroup - $workflowstatus]]>
- SequenceFlow_9
sequenceFlow_4gpPgw
sequenceFlow_CbkmwA
@@ -240,11 +240,18 @@ Betrag: _amount (Brutto € _amount_brutto
-X-Tika-OCRLanguage=eng+deu
-X-Tika-PDFocrStrategy=OCR_ONLY
-(PDF|pdf)$
-10
-- Empfang
]]>
+- Empfang
+
+
+ (pdf|PDF|eml|msg)$
+ (pdf|PDF)$
+ 10
+
+
+
+ true
+
+]]>
@@ -260,7 +267,6 @@ Betrag: _amount (Brutto € _amount_brutto
- SequenceFlow_9
SequenceFlow_2
@@ -272,9 +278,6 @@ Betrag: _amount (Brutto € _amount_brutto
sequenceFlow_VlPVJg
-
-
-
@@ -323,9 +326,6 @@ Betrag: _amount (Brutto € _amount_brutto
-
-
-
@@ -356,7 +356,6 @@ Betrag: _amount (Brutto € _amount_brutto
- sequenceFlow_fN22Gg
sequenceFlow_bh4DIw
sequenceFlow_ofQKHg
@@ -372,9 +371,6 @@ Assign invoice to process 'Front Desk']]>
-
-
-
@@ -407,27 +403,9 @@ Company: document.company
]]>
sequenceFlow_JpNUKg
- sequenceFlow_8SpIiA
sequenceFlow_I8o4DA
sequenceFlow_KKWo0w
-
-
-
-
-
]]>
- https://llama.cpp.imixs.com/
+ api.llama.cpp.imixs.com
XML
- false
+ true
cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total
@@ -533,7 +511,6 @@ Company: document.company
]]>
DataOutput_2
- sequenceFlow_aC0skQ
sequenceFlow_YMtfiw
sequenceFlow_PWXjog
@@ -563,56 +540,25 @@ Company: document.company
]]>
sequenceFlow_JpNUKg
sequenceFlow_lmU9IA
- sequenceFlow_aC0skQ
sequenceFlow_A62nqQ
sequenceFlow_DdWK6A
-
-
-
-
-
-
-
+
- {"n_predict": 4096, "temperature": 0 }
- {"n_predict": 4096, "temperature": 0 }
+ invoice.summary
+
-[INST]Transfer the invoice data into an XML object with the following structure:
+Note: The Reference Number in the format [2 letters][3 letters][4-digit booking period YYMM][3-digit sequence number] ==> "invoice.positions"
-
- ...
- ...
- 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"
- - The Reference Number in the format [2 letters][3 letters][4-digit booking period YYMM][3-digit sequence number] ==> "invoice.positions"
-
-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]
+]]]]>
+ invoice.summary
-]]]]>
-
]]>
@@ -702,9 +648,6 @@ Note: Output only the XML object! Don't add explanations or comments. Use only t
sequenceFlow_gpPDLg
sequenceFlow_eccehA
-
-
-
@@ -771,7 +714,7 @@ Note: Output only the XML object! Don't add explanations or comments. Use only t
false
- https://llama.cpp.imixs.com/
+ api.llama.cpp.imixs.com
XML
- Empfang
@@ -789,19 +732,16 @@ Note: Output only the XML object! Don't add explanations or comments. Use only t
DataOutput_2
- sequenceFlow_fN22Gg
sequenceFlow_naZnAA
sequenceFlow_PgyOMw
-
+
- {"n_predict": 512, "temperature": 0 }
- ^.+\.([pP][dD][fF])$
+ {"n_predict": 512, "temperature": 0 }
+ [INST] Assign the invoice to one of the following categories:
+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
@@ -821,20 +761,14 @@ Output the infromation as one XML object that has the following structure:
Note: Do not generate any other information instead of the XML object. Do not generate more than one XML Object.
-[/INST]
-]]]]>
-
+
+]]]]>
+ (?i)^.+\.(eml|msg|pdf)$
]]>
-
-
-
-
-
-
@@ -900,7 +834,7 @@ Note: Do not generate any other information instead of the XML object. Do not ge
- https://llama.cpp.imixs.com/
+ api.llama.cpp.imixs.com
invoice.summary
false
@@ -917,25 +851,14 @@ Note: Do not generate any other information instead of the XML object. Do not ge
DataOutput_2
- sequenceFlow_8SpIiA
sequenceFlow_A62nqQ
sequenceFlow_Di4BQA
-
-
-
-
-
-
-
+
- {"n_predict": 2048, "temperature": 0}
- ^.+\.([pP][dD][fF])$
-
-[INST]
+ {"n_predict": 2048, "temperature": 0}
+
+ (?i)^.+\.(eml|msg|pdf)$
]]>
@@ -1091,9 +1014,6 @@ numbers that may appear on the invoice.
sequenceFlow_DdWK6A
-
-
-
@@ -1104,20 +1024,11 @@ numbers that may appear on the invoice.
sequenceFlow_Di4BQA
-
-
-
-
-
-
sequenceFlow_PWXjog
-
-
-
sequenceFlow_naZnAA
@@ -1205,9 +1116,6 @@ numbers that may appear on the invoice.
-
-
-
@@ -1218,14 +1126,7 @@ numbers that may appear on the invoice.
sequenceFlow_bh4DIw
sequenceFlow_d0zSHA
-
-
-
-
-
-
-
-
+
@@ -1258,9 +1159,6 @@ Possible ImageTypes are:
sequenceFlow_eccehA
sequenceFlow_p0asUQ
-
-
-
@@ -1294,11 +1192,124 @@ Possible ImageTypes are:
+
+
+
+
+
+ - space.name
+
+cargosoft-export-1.0
+1000
+100
+(?!txtworkflowhistory)(^[a-zA-Z]|^_)
+
+
+ stop
+ false
+]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+ 0 && (parseFloat(a)!=parseFloat(b)) ) {
+ result.isValid=false;
+ result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein.";
+ }]]>
+
+
+
+ SequenceFlow_8
+ SequenceFlow_111
+ SequenceFlow_51
+
+
+ DataOutput_1
+
+
+ DataOutput_1
+
+
+
+
+
+
+
+
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+
+
+false]]>
+
+
+
+
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+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_38
+
+
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+
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+
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+
+
+ home
+- space.name
+- Rechnungscontrolling
+]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ sequenceFlow_zymk0A
+ SequenceFlow_21
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_26
+ SequenceFlow_11
+ SequenceFlow_118
+ SequenceFlow_132
+ SequenceFlow_28
+ SequenceFlow_36
+ SequenceFlow_127
+ sequenceFlow_Dy0E0A
+
+
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+ ]]>
+
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+
+
+ false
+
+
+
+ SequenceFlow_26
+
+
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
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+
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+
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+
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+
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+
+
+
+
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+
+
+ home
+- space.name
+
+ stop
+ false
+
+
+ start
+ false
+]]>
+
+
+
+
+
+
+
+
+ $owner]]>
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_28
+ SequenceFlow_105
+
+
+
+
+
+
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+ home
+- space.name
+false
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+ stop
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+]]>
+
+
+
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+
+
+
+
+
+
+ true
+
+
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+
+ SequenceFlow_36
+ SequenceFlow_35
+
+
+ SequenceFlow_35
+
+
+
+
+
+
+
+
+
+
+ SequenceFlow_39
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_39
+ SequenceFlow_59
+ SequenceFlow_40
+
+
+ SequenceFlow_40
+
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+ home]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+ SequenceFlow_11
+
+
+
+
+
+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_23
+ SequenceFlow_41
+ SequenceFlow_14
+ sequenceFlow_swRy5A
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+ false
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+ SequenceFlow_14
+ SequenceFlow_42
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+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_42
+ SequenceFlow_3
+ SequenceFlow_43
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
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+ home
+false]]>
+
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+ false
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+ SequenceFlow_43
+ SequenceFlow_5
+ SequenceFlow_44
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+
+
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+
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+ _subject]]>
+
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+ _amount (Brutto € _amount_brutto)
+_description]]>
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+ SequenceFlow_50
+ SequenceFlow_53
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+
+
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+ cdtr.name invoice.number]]>
+
+
+
+
+
+
+
+
+ cdtr.name
+Rechnungsnummer: invoice.number
+Betrag: invoice.total invoice.currency
+
+
+]]>
+
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+ SequenceFlow_54
+ SequenceFlow_7
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+ SequenceFlow_63
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+ - space.name
+false]]>
+
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+ false
+
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+ SequenceFlow_73
+ SequenceFlow_75
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+ ]]>
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+ false
+
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+ SequenceFlow_78
+
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+
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+
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+
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+ txtlastcomment]]>
+
+
+
+
+
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+
+
+ _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_79
+ SequenceFlow_124
+ SequenceFlow_131
+ SequenceFlow_57
+
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+
+
+
+
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+
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+ _subject]]>
+
+
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+ _amount (Brutto € _amount_brutto)
+_description]]>
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+ false
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+ SequenceFlow_57
+ SequenceFlow_58
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+ home
+false
+Wollen Sie den Vorgang wirklich löschen?]]>
+
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+ false
+
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+ SequenceFlow_81
+ SequenceFlow_80
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+
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+
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+ SequenceFlow_82
+
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+
+
+
+
+
+ txtlastcomment
+numsequencenumber_sub]]>
+
+
+
+
+
+
+
+
+ numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
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+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_84
+ SequenceFlow_87
+ SequenceFlow_82
+
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+ Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt
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