fixed KSeF Upload

2025-11-26 23:31:45 +01:00 · 2025-11-26 23:31:45 +01:00 · 9024ee2e38
commit 9024ee2e38
parent 082f0f609d
10 changed files with 482 additions and 115 deletions
--- a/doc/KSeF/README.md
+++ b/doc/KSeF/README.md
@ -173,6 +173,8 @@ The implementation uses `PluginException` for error handling with two error type
 - [Facture Details](https://github.com/CIRFMF/ksef-docs/blob/main/sesja-interaktywna.md#2-wys%C5%82anie-faktury)
 - [XML Invoice Example](https://github.com/CIRFMF/ksef-docs/blob/main/faktury/weryfikacja-faktury.md)

+- [Github Discussions](https://github.com/CIRFMF/ksef-docs/issues/351#issuecomment-3538013805)
+
 # Validate XML

 To validate XML results use xmllint. To install run:
@ -242,14 +244,6 @@ Invoice that corrects a previously issued invoice (VAT, ZAL, or ROZ).
 <P_15>-628.00</P_15>          <!-- Difference in Total -->
 ```

-⚠️ **Important:**
-
- KOR uses different P_13/P_14 fields than VAT
- `P_13_1`, `P_14_1` → Used in VAT invoices
- `P_13_6_1`, `P_13_7`, etc. → Used in KOR invoices (for 0% rate, exempt, etc.)
-
---
-
 ## DaneFaKorygowanej Element

 **Required in KOR invoices** - Must appear AFTER `<RodzajFaktury>KOR</RodzajFaktury>`
@ -296,3 +290,12 @@ Invoice that corrects a previously issued invoice (VAT, ZAL, or ROZ).
 ```

 ---
+
+# Testdaten
+
+Um Testdaten in die lokale Dev Umgebung zu importieren:
+
+1. aus dem Produktiv Archiv System das XML eines Rechnungs-Snapshots unter /docker/transfer speichern
+2. per api Call importieren:
+
+   http://localhost:8080/api/cargosoft/import?file=/opt/jboss/wildfly/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
--- a/docker/transfer/910ac7a0-6aeb-459e-94f5-65ba865c0d42-1764167412585.xml
+++ b/docker/transfer/910ac7a0-6aeb-459e-94f5-65ba865c0d42-1764167412585.xml
--- a/docker/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
+++ b/docker/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ksef/api/KSeFAPIService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ksef/api/KSeFAPIService.java
@ -70,7 +70,7 @@ public class KSeFAPIService {
    public void uploadInvoice(ItemCollection workitem, String fileName) throws PluginException {

        // First open an interactive session (reuses existing if valid)
-        kseFAuthManager.openSession();
+        kseFAuthManager.openSession(workitem);

        logger.info("├── 📤 Upload Invoice...");

@ -190,20 +190,32 @@ public class KSeFAPIService {

            // Status abfragen
            // Now we need to wait until auth/{AuthRef} will return 200
+            int code = -1;
            long start = System.currentTimeMillis();
            long timeout = 20_000; // 20 Sekunden
+            boolean timeoutStatus = true;
            while (System.currentTimeMillis() - start < timeout) {
-                int code = kseFAuthManager.checkSessionStatus();
-
+                code = kseFAuthManager.checkSessionStatus(workitem);
                if (code >= 200) {
-                    break; // ok or borken
+                    timeoutStatus = false;
+                    break; // ok or broken
                }
-
                // kleine Pause, um CPU zu schonen
                kseFAuthManager.waitSomeTime(500);

            }

+            if (timeoutStatus) {
+                logger.severe("├── ⚠️ Status timeout");
+            }
+
+            // In case we have an error we print out the reason...
+            if (code > 200) {
+                kseFAuthManager.checkSessionStatusInvoices();
+                throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
+                        "Failed to process invoice: " + response.statusCode());
+            }
+
        } catch (Exception e) {
            logger.severe("├── ⚠️ Invoice upload failed: " + e.getMessage());

@ -217,96 +229,6 @@ public class KSeFAPIService {
        }
    }

-    /**
-     * Poll Invoice Status
-     * 
-     * https://ksef-test.mf.gov.pl/docs/v2/index.html#tag/Status-wysylki-i-UPO/paths/~1api~1v2~1sessions~1%7BreferenceNumber%7D/get
-     * 
-     * @param workitem
-     * @return
-     * @throws PluginException
-     */
-    private int xxxgetInvoiceStatus(ItemCollection workitem) throws PluginException {
-
-        logger.info("├── 🔎 Get Invoice Status...");
-
-        // Validate session
-        if (kseFAuthManager.getAccessToken() == null) {
-            throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                    "API Error - missing AccessToken!");
-        }
-        if (kseFAuthManager.getSessionRefNumber() == null) {
-            throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                    "API Error - missing SessionRefNumber!");
-        }
-        if (kseFAuthManager.getSessionEncryption() == null) {
-            throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                    "API Error - missing Session Encryption!");
-        }
-
-        try {
-
-            String referenceNumber = workitem.getItemValueString("ksef.referenceNumber");
-            if (referenceNumber.isBlank()) {
-                throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                        "API Error - missing invoice referenceNumber!");
-            }
-
-            // Calculate hashes
-
-            // Send upload request
-            String uri = kseFAuthManager.getBaseURI() + "/sessions/" + kseFAuthManager.getSessionRefNumber();
-
-            logger.info("│   ├──  GET:  " + uri);
-
-            HttpRequest request = HttpRequest.newBuilder()
-                    .uri(URI.create(uri))
-                    .header("Content-Type", "application/json")
-                    .header("Authorization", "Bearer " + kseFAuthManager.getAccessToken())
-                    .GET()
-                    .build();
-
-            HttpResponse<String> response = kseFAuthManager.getHttpClient().send(
-                    request, HttpResponse.BodyHandlers.ofString());
-
-            logger.info("│   ├──  HTTP Response: " + response.statusCode());
-
-            logger.info("│   ├──  Response Body: " + response.body());
-
-            int statusCode = -1;
-            String statusDescription = "";
-            try (Jsonb jsonb = JsonbBuilder.create()) {
-                JsonObject jsonObject = jsonb.fromJson(response.body(), JsonObject.class);
-
-                // Status Code aus dem status-Objekt extrahieren
-                if (jsonObject.containsKey("status")) {
-                    JsonObject statusObject = jsonObject.getJsonObject("status");
-                    if (statusObject.containsKey("code")) {
-                        statusCode = statusObject.getInt("code");
-                        statusDescription = statusObject.getString("description");
-                        logger.info("│   ├──  Status Code: " + statusCode);
-                        logger.info("│   ├──  Status Description: " + statusDescription);
-                    }
-                }
-
-            } catch (Exception e) {
-                logger.severe("├── ⚠️ Error parsing JSON response: " + e.getMessage());
-                throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                        "Error parsing JSON response: " + e.getMessage());
-            }
-
-            workitem.setItemValue("ksef.status.code", statusCode);
-            workitem.setItemValue("ksef.status.description", statusDescription);
-            return statusCode;
-
-        } catch (Exception e) {
-            logger.severe("├── ⚠️ Get Invoice status failed: " + e.getMessage());
-
-            throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
-                    "Invoice upload failed: " + e.getMessage());
-        }
-    }
-
    /**
     * Encrypt invoice XML with the session encryption keys
     * 
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ksef/api/KSeFAuthManager.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ksef/api/KSeFAuthManager.java
@ -28,6 +28,7 @@ import javax.crypto.spec.OAEPParameterSpec;
 import javax.crypto.spec.PSource;

 import org.eclipse.microprofile.config.inject.ConfigProperty;
+import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.exceptions.InvalidAccessException;
 import org.imixs.workflow.exceptions.PluginException;

@ -182,7 +183,7 @@ public class KSeFAuthManager {
     * 
     * @throws PluginException
     */
-    public void openSession() throws PluginException {
+    public void openSession(ItemCollection workitem) throws PluginException {
        logger.info("├── open Session...");
        if (!hasValidSession()) {

@ -203,7 +204,7 @@ public class KSeFAuthManager {

            this.openInteractiveSession();

-            this.waitForSessionStatus();
+            this.waitForSessionStatus(workitem);

        } else {
            logger.warning("│   ├──  ! Session already exists - reuse existing KSeF Session...");
@ -497,7 +498,7 @@ public class KSeFAuthManager {
     * 
     * @throws PluginException
     */
-    public void waitForSessionStatus() throws PluginException {
+    public void waitForSessionStatus(ItemCollection workitem) throws PluginException {
        logger.info("├── 🔜 Waiting for Session status 200...");

        // Now we need to wait until auth/{AuthRef} will return 200
@ -505,7 +506,7 @@ public class KSeFAuthManager {
        long timeout = 120_000; // 120 Sekunden

        while (System.currentTimeMillis() - start < timeout) {
-            int status = this.checkSessionStatus();
+            int status = this.checkSessionStatus(workitem);

            // Status 100 = Session opened and ready for uploads!
            if (status == 100 || status == 200) {
@ -638,7 +639,7 @@ public class KSeFAuthManager {
            String jsonPayload = String.format(
                    "{" +
                            "\"formCode\": {" +
-                            "    \"systemCode\": \"FA (2)\"," +
+                            "    \"systemCode\": \"FA (3)\"," +
                            "    \"schemaVersion\": \"1-0E\"," +
                            "    \"value\": \"FA\"" +
                            "}," +
@ -862,8 +863,8 @@ public class KSeFAuthManager {
     * @return Session Status Code
     * @throws PluginException
     */
-    public int checkSessionStatus() throws PluginException {
-        logger.info("├── ↩️ KSeF API check session status...");
+    public int checkSessionStatus(ItemCollection workitem) throws PluginException {
+        logger.info("├── ↩️  KSeF API check session status...");
        String uri = baseURI + "/sessions/" + this.sessionRefNumber;
        int httpResponse = -1;
        int statusCode = -1;
@ -898,6 +899,8 @@ public class KSeFAuthManager {
                    statusCode = statusObject.getInt("code");
                    logger.info("│   ├──  Status Code: " + statusCode);
                    logger.info("│   ├──  Status Description: " + statusObject.getString("description"));
+                    workitem.setItemValue("ksef.status.code", statusCode);
+                    workitem.setItemValue("ksef.status.description", statusObject.getString("description"));
                }
            }

@ -910,6 +913,44 @@ public class KSeFAuthManager {
        return statusCode;
    }

+    /**
+     * This method verifies the actual status of the status of all invoices
+     * 
+     * The method returns the aut status code (not the HTTP Response code!)
+     * 
+     * https://ksef-test.mf.gov.pl/docs/v2/index.html#tag/Status-wysylki-i-UPO/paths/~1api~1v2~1sessions~1%7BreferenceNumber%7D/get
+     * 
+     * @return Session Status Code
+     * @throws PluginException
+     */
+    public void checkSessionStatusInvoices() throws PluginException {
+        logger.info("├── ↩️  KSeF API check session status invoices...");
+        String uri = baseURI + "/sessions/" + this.sessionRefNumber + "/invoices";
+        int httpResponse = -1;
+        int statusCode = -1;
+        logger.info("│   ├──  GET: " + uri);
+        HttpResponse<String> response = null;
+        try {
+            HttpRequest request = HttpRequest.newBuilder()
+                    .uri(URI.create(uri))
+                    .header("Accept", "application/json")
+                    .header("Content-Type", "application/json")
+                    .header("Authorization", "Bearer " + this.accessToken)
+                    .GET()
+                    .build();
+            response = httpClient.send(request, HttpResponse.BodyHandlers.ofString());
+        } catch (IOException | InterruptedException e) {
+            throw new PluginException(KSeFAuthManager.class.getSimpleName(), ERROR_API,
+                    "API Error: Unable to request auth status: " + e.getMessage());
+        }
+
+        httpResponse = response.statusCode();
+        logger.info("│   ├──  HTTP Response:  " + httpResponse);
+
+        logger.info("│   ├──  " + response.body());
+
+    }
+
    /**
     * This method returns all active auth sessions
     * 
--- a/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java
+++ b/office-alexander-logistics-app/src/test/java/com/alexanderlogistics/ksef/api/KSeFAuthManagerTest.java
@ -16,6 +16,7 @@ import java.util.logging.Logger;
 import javax.crypto.spec.IvParameterSpec;
 import javax.crypto.spec.SecretKeySpec;

+import org.imixs.workflow.ItemCollection;
 import org.junit.jupiter.api.BeforeEach;
 import org.junit.jupiter.api.DisplayName;
 import org.junit.jupiter.api.MethodOrderer;
@ -90,7 +91,7 @@ public class KSeFAuthManagerTest {

                manager.openInteractiveSession();

-                manager.waitForSessionStatus();
+                manager.waitForSessionStatus(new ItemCollection());

                assertNotNull(manager.getAccessToken(), "AccessToken fehlt");
                // assertNotNull(manager.getRefNumber(), "ReferenceNumber fehlt");
--- a/office-alexander-logistics-app/src/test/resources/ksef/ksef-test05.xml
+++ b/office-alexander-logistics-app/src/test/resources/ksef/ksef-test05.xml
@ -0,0 +1,118 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Faktura xmlns="http://crd.gov.pl/wzor/2025/06/25/13775/"
+   xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/"
+   xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+   <Naglowek>
+      <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
+      <WariantFormularza>3</WariantFormularza>
+      <DataWytworzeniaFa>2025-11-26T20:54:14.666080555Z</DataWytworzeniaFa>
+      <SystemInfo>Imixs eInvoice</SystemInfo>
+   </Naglowek>
+   <!-- Seller (Your Polish Company - Pre-filled) -->
+   <Podmiot1>
+      <DaneIdentyfikacyjne>
+         <NIP>9552521552</NIP>
+         <Nazwa>Alexander Global Logistics</Nazwa>
+      </DaneIdentyfikacyjne>
+      <Adres>
+         <KodKraju>PL</KodKraju>
+         <AdresL1>Gdanska 36</AdresL1>
+         <AdresL2>70-660 Szczecin</AdresL2>
+      </Adres>
+      <DaneKontaktowe>
+         <Email>MBudas@alexander-logistics.com</Email>
+      </DaneKontaktowe>
+   </Podmiot1>
+   <!-- Buyer (Customer - Empty, to be filled) -->
+   <Podmiot2>
+      <DaneIdentyfikacyjne>
+         <!-- NIP falls eine PL Ust Vorliegt 
+                 ansonsten NrID - geht immer -->
+         <!-- <Nazwa>#Customer Name#</Nazwa> -->
+         <NrID>TR3830419015</NrID>
+         <Nazwa>Evolog Nakliyat ve Lojistik Hizmetleri</Nazwa>
+      </DaneIdentyfikacyjne>
+      <Adres>
+         <KodKraju>TR</KodKraju>
+         <AdresL1>Caddesi,No. 56 Halkali, Kucukcekmece,</AdresL1>
+         <AdresL2>34303 Istanbul</AdresL2>
+      </Adres>
+      <!---
+        Contact information from buyer can be left 
+        <DaneKontaktowe>
+            <Email></Email>
+            <Telefon></Telefon>
+        </DaneKontaktowe>
+        -->
+      <NrKlienta>D21578</NrKlienta>
+      <JST>2</JST>
+      <!-- fixed -->
+      <GV>2</GV>
+      <!-- fixed -->
+   </Podmiot2>
+   <!-- Invoice Data -->
+   <Fa>
+      <KodWaluty>EUR</KodWaluty>
+      <P_1>2025-10-27</P_1>
+      <!-- Invoice Date -->
+      <P_2>6210</P_2>
+      <!-- Invoice Number -->
+      <P_6>2025-11-26</P_6>
+      <!-- Due Date -->
+      <!-- Totals -->
+      <P_13_1>150.00</P_13_1>
+      <!-- Total Net -->
+      <P_14_1>0.00</P_14_1>
+      <!-- Total VAT -->
+      <P_15>150.00</P_15>
+      <!-- Total Gross -->
+      <Adnotacje>
+         <!-- 1 yes - 2 no -->
+         <P_16>2</P_16>
+         <!-- Keine Selbstfakturierung -->
+         <P_17>2</P_17>
+         <!-- Kein Reverse Charge -->
+         <P_18>2</P_18>
+         <!-- Kein Split Payment (Rechnung unter 15.000 PLN/EUR) -->
+         <P_18A>2</P_18A>
+         <!-- Keine Steuerbefreiung -->
+         <Zwolnienie>
+            <P_19N>1</P_19N>
+         </Zwolnienie>
+         <!-- Keine neuen Verkehrsmittel -->
+         <NoweSrodkiTransportu>
+            <P_22N>1</P_22N>
+         </NoweSrodkiTransportu>
+         <!-- Kein vereinfachtes Verfahren nach Art. 135 -->
+         <P_23>2</P_23>
+         <!-- Keine Margenregelung -->
+         <PMarzy>
+            <P_PMarzyN>1</P_PMarzyN>
+         </PMarzy>
+      </Adnotacje>
+      <!-- Invoice Type (VAT) -->
+      <RodzajFaktury>VAT</RodzajFaktury>
+      <!-- Invoice Positions:  FaWiersz  -->
+      <FaWiersz>
+         <NrWierszaFa>1</NrWierszaFa>
+         <UU_ID>d8c66c5e-dc09-45be-b986-a2cc298f4195</UU_ID>
+         <P_7>EX-GDY-2509-010</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>100.00</P_9A>
+         <P_11>100.00</P_11>
+         <P_12>0 KR</P_12>  <!-- 0% explizit angegeben -->
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>2</NrWierszaFa>
+         <UU_ID>e8f02172-9b2a-4dcb-84b5-632e5c2a52b6</UU_ID>
+         <P_7>EX-GDY-2509-010</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>50.00</P_9A>
+         <P_11>50.00</P_11>
+         <P_12>0 KR</P_12>  <!-- 0% explizit angegeben -->
+      </FaWiersz>
+   </Fa>
+</Faktura>
--- a/office-alexander-logistics-app/src/test/resources/ksef/result.json
+++ b/office-alexander-logistics-app/src/test/resources/ksef/result.json
@ -0,0 +1,17 @@
+{
+    "invoices": [
+        {
+            "ordinalNumber": 1,
+            "referenceNumber": "20251126-EE-481F863000-7F510C2298-8A",
+            "invoiceHash": "tR5z/LEg2accg3AKWoibxJF9Xoht15Pf8T1lT6S3WLc=",
+            "invoicingDate": "2025-11-26T21:00:26.5956823+00:00",
+            "status": {
+                "code": 450,
+                "description": "Błąd weryfikacji semantyki dokumentu faktury",
+                "details": [
+                    "Could not find schema information for the element 'http://crd.gov.pl/wzor/2025/06/25/13775/:Faktura'."
+                ]
+            }
+        }
+    ]
+}
--- a/workflow/pl/e-invoice/templates/ksef.xml
+++ b/workflow/pl/e-invoice/templates/ksef.xml
@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
-<Faktura
-    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
-    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+<Faktura xmlns="http://crd.gov.pl/wzor/2025/06/25/13775/"
    xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/"
-    xmlns="http://crd.gov.pl/wzor/2025/06/25/13775/">
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+
    <Naglowek>
        <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
        <WariantFormularza>3</WariantFormularza>
--- a/workflow/pl/rechnungsausgang-pl-1.1.0-debug-xml.bpmn
+++ b/workflow/pl/rechnungsausgang-pl-1.1.0-debug-xml.bpmn
@ -128,6 +128,8 @@ th {	font-weight: bold;}
        <bpmn2:flowNodeRef>gateway_H0SvJw</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>task_awoe6g</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_UOQyTg</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>event_uWaQ1A</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>event_wYot0Q</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="Lane_6" name="Buchhaltung">
        <bpmn2:documentation id="documentation_N3gEbw"/>
@ -168,6 +170,7 @@ th {	font-weight: bold;}
        <bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>dataObject_V0KVQg</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>event_w96sOg</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>event_hOBFVQ</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="[Due date]">
@ -494,6 +497,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com
      <bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
      <bpmn2:incoming>sequenceFlow_zhcE7Q</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_I5jpvQ</bpmn2:outgoing>
+      <bpmn2:outgoing>sequenceFlow_4Wq8Vw</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:endEvent id="EndEvent_1" name="Ende">
      <bpmn2:incoming>SequenceFlow_61</bpmn2:incoming>
@ -1413,7 +1417,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
      <bpmn2:incoming>sequenceFlow_sO35Dg</bpmn2:incoming>
      <bpmn2:incoming>sequenceFlow_jpNRMg</bpmn2:incoming>
      <bpmn2:incoming>sequenceFlow_ui7tJg</bpmn2:incoming>
+      <bpmn2:incoming>sequenceFlow_1T6Vew</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_2BSFNw</bpmn2:outgoing>
+      <bpmn2:outgoing>sequenceFlow_hN7cDg</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:intermediateCatchEvent id="event_sGMk3g" imixs:activityid="200" name="[create E-Invoice]">
      <bpmn2:extensionElements>
@ -2194,6 +2200,7 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
    </bpmn2:sequenceFlow>
    <bpmn2:exclusiveGateway default="sequenceFlow_Tp8LKg" gatewayDirection="Diverging" id="gateway_S4b22A" name="">
      <bpmn2:documentation id="documentation_k0Mbug"/>
+      <bpmn2:incoming>sequenceFlow_AdA0GA</bpmn2:incoming>
      <bpmn2:outgoing>sequenceFlow_DCA0Tw</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_2th1MQ</bpmn2:outgoing>
      <bpmn2:outgoing>sequenceFlow_Tp8LKg</bpmn2:outgoing>
@ -2388,6 +2395,167 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
    <bpmn2:sequenceFlow id="sequenceFlow_ui7tJg" sourceRef="gateway_k00hrA" targetRef="task_nKKaIg">
      <bpmn2:documentation id="documentation_guvIKA"/>
    </bpmn2:sequenceFlow>
+    <bpmn2:intermediateThrowEvent id="event_hOBFVQ" name="KSEF">
+      <bpmn2:incoming>sequenceFlow_4Wq8Vw</bpmn2:incoming>
+      <bpmn2:linkEventDefinition id="linkEventDefinition_FX1s0Q" name="Link Event Definition 5"/>
+      <bpmn2:documentation id="documentation_90gY9Q"/>
+    </bpmn2:intermediateThrowEvent>
+    <bpmn2:sequenceFlow id="sequenceFlow_4Wq8Vw" sourceRef="Task_1" targetRef="event_hOBFVQ">
+      <bpmn2:documentation id="documentation_JBOF3w"/>
+    </bpmn2:sequenceFlow>
+    <bpmn2:intermediateCatchEvent id="event_uWaQ1A" imixs:activityid="10" name="Save">
+      <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_fjA9Bg"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
+      <bpmn2:outgoing>sequenceFlow_1T6Vew</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="sequenceFlow_1T6Vew" sourceRef="event_uWaQ1A" targetRef="task_nKKaIg">
+      <bpmn2:documentation id="documentation_961bZA"/>
+    </bpmn2:sequenceFlow>
+    <bpmn2:intermediateCatchEvent id="event_wYot0Q" imixs:activityid="207" name="[Export KSeF]">
+      <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[<ksef name="EXPORT">
+  <debug>true</debug>
+</ksef> ]]></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_QA74Ag"/>
+      <bpmn2:incoming>sequenceFlow_hN7cDg</bpmn2:incoming>
+      <bpmn2:outgoing>sequenceFlow_AdA0GA</bpmn2:outgoing>
+      <bpmn2:signalEventDefinition id="signalEventDefinition_O7abkQ" signalRef="signal_11"/>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="sequenceFlow_hN7cDg" sourceRef="task_nKKaIg" targetRef="event_wYot0Q">
+      <bpmn2:documentation id="documentation_MXhwpg"/>
+    </bpmn2:sequenceFlow>
+    <bpmn2:sequenceFlow id="sequenceFlow_AdA0GA" sourceRef="event_wYot0Q" targetRef="gateway_S4b22A">
+      <bpmn2:documentation id="documentation_bun7fw"/>
+    </bpmn2:sequenceFlow>
  </bpmn2:process>
  <bpmn2:process id="process_2" name="Default Process" processType="Public">
    <bpmn2:documentation id="documentation_J67Rkw"/>
@ -2759,6 +2927,24 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
          <dc:Bounds height="20.0" width="100.0" x="2325.0" y="396.0"/>
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape bpmnElement="event_hOBFVQ" id="BPMNShape_lp0cJw">
+        <dc:Bounds height="36.0" width="36.0" x="1300.0" y="1260.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_Nfu0Cw">
+          <dc:Bounds height="20.0" width="100.0" x="1268.0" y="1299.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape bpmnElement="event_uWaQ1A" id="BPMNShape_SQwkDA">
+        <dc:Bounds height="36.0" width="36.0" x="977.0" y="557.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_M5uthw">
+          <dc:Bounds height="20.0" width="100.0" x="945.0" y="596.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape bpmnElement="event_wYot0Q" id="BPMNShape_c1U2mw">
+        <dc:Bounds height="36.0" width="36.0" x="1297.0" y="387.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_x2CXZA">
+          <dc:Bounds height="20.0" width="100.0" x="1265.0" y="426.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge bpmnElement="SequenceFlow_33" id="BPMNEdge_SequenceFlow_34" sourceElement="BPMNShape_ExclusiveGateway_1">
        <di:waypoint x="910.0" y="835.0"/>
        <di:waypoint x="1130.0" y="835.0"/>
@ -3101,6 +3287,29 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
        <di:waypoint x="921.0" y="527.0"/>
        <di:waypoint x="921.0" y="490.0"/>
      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_4Wq8Vw" id="BPMNEdge_YLr5gA" sourceElement="BPMNShape_Task_3" targetElement="BPMNShape_lp0cJw">
+        <di:waypoint x="1240.0" y="1375.0"/>
+        <di:waypoint x="1270.0" y="1375.0"/>
+        <di:waypoint x="1270.0" y="1278.0"/>
+        <di:waypoint x="1300.0" y="1278.0"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_1T6Vew" id="BPMNEdge_NI9PQQ" sourceElement="BPMNShape_SQwkDA" targetElement="BPMNShape_ksu2zQ">
+        <di:waypoint x="977.0" y="575.0"/>
+        <di:waypoint x="964.0" y="575.0"/>
+        <di:waypoint x="964.0" y="465.0"/>
+        <di:waypoint x="950.0" y="465.0"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_hN7cDg" id="BPMNEdge_d0uNUg" sourceElement="BPMNShape_ksu2zQ" targetElement="BPMNShape_c1U2mw">
+        <di:waypoint x="894.0" y="440.0"/>
+        <di:waypoint x="894.0" y="409.0"/>
+        <di:waypoint x="1297.0" y="409.0"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge bpmnElement="sequenceFlow_AdA0GA" id="BPMNEdge_ZdEobw" sourceElement="BPMNShape_c1U2mw" targetElement="BPMNShape_whGktg">
+        <di:waypoint x="1333.0" y="409.0"/>
+        <di:waypoint x="1420.0" y="409.0"/>
+        <di:waypoint x="1420.0" y="465.0"/>
+        <di:waypoint x="1500.0" y="465.0"/>
+      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
    <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
      <dc:Font name="arial" size="9.0"/>