From 9b8c2ca79601ff23b96d1a4bc58c96e6b10bc6fb Mon Sep 17 00:00:00 2001
From: gaby <gaby@debian>
Date: Thu, 6 May 2021 11:15:47 +0200
Subject: [PATCH] update - ablehnen als korrektur

---
 ...echnungseingang-sachrechnung-de-1.0.6.bpmn | 430 ++++++++++++++++--
 1 file changed, 396 insertions(+), 34 deletions(-)

diff --git a/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn b/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
index 8a24d7d..4984203 100644
--- a/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
+++ b/workflow/rechnungseingang-sachrechnung-de-1.0.6.bpmn
@@ -96,12 +96,12 @@
         <bpmn2:flowNodeRef>IntermediateCatchEvent_20</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_22</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_23</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_26</bpmn2:flowNodeRef>
       </bpmn2:lane>
       <bpmn2:lane id="Lane_6" name="Bereich Manager">
         <bpmn2:flowNodeRef>IntermediateCatchEvent_21</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
-        <bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_25</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
@@ -111,6 +111,13 @@
         <bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
         <bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_27</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>IntermediateCatchEvent_32</bpmn2:flowNodeRef>
+        <bpmn2:flowNodeRef>EventBasedGateway_3</bpmn2:flowNodeRef>
       </bpmn2:lane>
     </bpmn2:laneSet>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="50" name="Weiterleiten">
@@ -233,6 +240,7 @@ Bei Fragen wenden Sie sich bitte an info@imixs.com
       <bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
       <bpmn2:incoming>SequenceFlow_63</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_66</bpmn2:outgoing>
     </bpmn2:task>
     <bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2"/>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Freigeben">
@@ -1108,7 +1116,7 @@ Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemva
         <imixs:item name="keymailreceiverfields" type="xs:string"/>
       </bpmn2:extensionElements>
       <bpmn2:documentation id="Documentation_1"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
-      <bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
+      <bpmn2:incoming>SequenceFlow_68</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
       <bpmn2:outputSet id="OutputSet_3" name="Output Set 3"/>
     </bpmn2:intermediateCatchEvent>
@@ -1219,7 +1227,7 @@ Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemva
       <bpmn2:documentation id="Documentation_4"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
       <bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
     </bpmn2:intermediateCatchEvent>
-    <bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_3" targetRef="IntermediateCatchEvent_2"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_3" targetRef="EventBasedGateway_3"/>
     <bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="IntermediateCatchEvent_4" targetRef="Task_3"/>
     <bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="IntermediateCatchEvent_21" targetRef="Task_3"/>
     <bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_2" targetRef="Task_4"/>
@@ -1340,6 +1348,7 @@ Betrag: <itemvalue>invoice.total</itemvalue> <itemvalue>invoice.currency</itemva
       <bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
       <bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_64</bpmn2:outgoing>
     </bpmn2:eventBasedGateway>
     <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="70" name="Freigeben">
       <bpmn2:extensionElements>
@@ -1499,7 +1508,7 @@ result.isValid=true;
   }]]></imixs:value>
         </imixs:item>
       </bpmn2:extensionElements>
-      <bpmn2:documentation id="Documentation_31"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
+      <bpmn2:documentation id="Documentation_31"><![CDATA[Rechnung nicht in Ordnung]]></bpmn2:documentation>
       <bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
       <bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
     </bpmn2:intermediateCatchEvent>
@@ -2938,6 +2947,276 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
     </bpmn2:intermediateCatchEvent>
     <bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_1" targetRef="IntermediateCatchEvent_23"/>
     <bpmn2:sequenceFlow id="SequenceFlow_63" sourceRef="IntermediateCatchEvent_23" targetRef="Task_5005"/>
+    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="ABLEHNEN">
+      <bpmn2:incoming>SequenceFlow_70</bpmn2:incoming>
+      <bpmn2:linkEventDefinition id="LinkEventDefinition_3" name="Link Event Definition 5"/>
+    </bpmn2:intermediateThrowEvent>
+    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ABLEHNEN">
+      <bpmn2:incoming>SequenceFlow_67</bpmn2:incoming>
+      <bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 5"/>
+    </bpmn2:intermediateThrowEvent>
+    <bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
+      <bpmn2:incoming>SequenceFlow_65</bpmn2:incoming>
+      <bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
+    </bpmn2:intermediateThrowEvent>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_26" imixs:activityid="100" name="Korrektur">
+      <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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
+
+Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
+<itemvalue>_description</itemvalue>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keymailreceiverfields" type="xs:string"/>
+        <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[process.manager]]></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[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5005]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Freigabe einholen]]></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><![CDATA[Vorgang geprüft und abgelehnt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+result.isValid=true;
+// SEPA ?
+if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa" ) {
+   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
+  }
+}]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_45"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_64</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_65</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="SequenceFlow_64" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_26"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_65" sourceRef="IntermediateCatchEvent_26" targetRef="IntermediateThrowEvent_5"/>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_27" imixs:activityid="100" name="Korrektur">
+      <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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
+
+Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
+<itemvalue>_description</itemvalue>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keymailreceiverfields" type="xs:string"/>
+        <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[process.manager]]></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[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5005]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Freigabe einholen]]></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><![CDATA[Vorgang geprüft und abgelehnt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+result.isValid=true;
+// SEPA ?
+if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa" ) {
+   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
+  }
+}]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_55"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_66</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_67</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:sequenceFlow id="SequenceFlow_66" sourceRef="Task_5005" targetRef="IntermediateCatchEvent_27"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_67" sourceRef="IntermediateCatchEvent_27" targetRef="IntermediateThrowEvent_4"/>
+    <bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_32" imixs:activityid="100" name="Korrektur">
+      <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><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></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><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
+
+Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
+<itemvalue>_description</itemvalue>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keymailreceiverfields" type="xs:string"/>
+        <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[process.manager]]></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[process.manager]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="numnextid" type="xs:int">
+          <imixs:value><![CDATA[5005]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtnextprocesstree" type="xs:string">
+          <imixs:value><![CDATA[]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtactivityresult" type="xs:string">
+          <imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="txtname" type="xs:string">
+          <imixs:value><![CDATA[Freigabe einholen]]></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><![CDATA[Vorgang geprüft und abgelehnt.]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="keyupdateacl" type="xs:boolean">
+          <imixs:value>false</imixs:value>
+        </imixs:item>
+        <imixs:item name="txtbusinessrule" type="CDATA">
+          <imixs:value><![CDATA[var result={};
+result.isValid=true;
+// SEPA ?
+if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!="no_sepa" ) {
+   if ( workitem['cdtr.iban'][0]=='' || workitem['cdtr.bic'][0]==''   ) {
+     result.isValid=false;
+     result.errorMessage='Bitte geben Sie eine gültige IBAN/BIC ein.';
+  }
+}]]></imixs:value>
+        </imixs:item>
+      </bpmn2:extensionElements>
+      <bpmn2:documentation id="Documentation_60"><![CDATA[Rechnungsdaten nicht in Ordnung, zurück zur Bearbeitung.]]></bpmn2:documentation>
+      <bpmn2:incoming>SequenceFlow_69</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_70</bpmn2:outgoing>
+    </bpmn2:intermediateCatchEvent>
+    <bpmn2:eventBasedGateway id="EventBasedGateway_3" gatewayDirection="Diverging">
+      <bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
+      <bpmn2:outgoing>SequenceFlow_68</bpmn2:outgoing>
+      <bpmn2:outgoing>SequenceFlow_69</bpmn2:outgoing>
+    </bpmn2:eventBasedGateway>
+    <bpmn2:sequenceFlow id="SequenceFlow_68" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_2"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_69" sourceRef="EventBasedGateway_3" targetRef="IntermediateCatchEvent_32"/>
+    <bpmn2:sequenceFlow id="SequenceFlow_70" sourceRef="IntermediateCatchEvent_32" targetRef="IntermediateThrowEvent_2"/>
     <bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
     <bpmn2:association id="Association_5" sourceRef="DataObject_1" targetRef="Task_5005"/>
     <bpmn2:association id="Association_1" sourceRef="DataObject_3" targetRef="Task_1"/>
@@ -2987,9 +3266,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_6" bpmnElement="IntermediateCatchEvent_5005-10">
-        <dc:Bounds height="36.0" width="36.0" x="347.0" y="538.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="210.0" y="455.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
-          <dc:Bounds height="14.0" width="56.0" x="337.0" y="574.0"/>
+          <dc:Bounds height="14.0" width="56.0" x="200.0" y="491.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_7" bpmnElement="IntermediateCatchEvent_5005-20">
@@ -3061,9 +3340,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_DataObject_2" bpmnElement="DataObject_1">
-        <dc:Bounds height="50.0" width="36.0" x="240.0" y="408.0"/>
+        <dc:Bounds height="50.0" width="36.0" x="300.0" y="360.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_52">
-          <dc:Bounds height="14.0" width="70.0" x="223.0" y="458.0"/>
+          <dc:Bounds height="14.0" width="70.0" x="283.0" y="410.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_8" bpmnElement="Task_8">
@@ -3113,9 +3392,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_4" bpmnElement="IntermediateCatchEvent_2">
-        <dc:Bounds height="36.0" width="36.0" x="890.0" y="455.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="943.0" y="455.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_4" labelStyle="BPMNLabelStyle_1">
-          <dc:Bounds height="14.0" width="42.0" x="887.0" y="491.0"/>
+          <dc:Bounds height="14.0" width="42.0" x="940.0" y="491.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_Task_6" bpmnElement="Task_3">
@@ -3259,9 +3538,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_DataObject_3" bpmnElement="DataObject_3">
-        <dc:Bounds height="50.0" width="36.0" x="360.0" y="761.0"/>
+        <dc:Bounds height="50.0" width="36.0" x="450.0" y="610.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_93">
-          <dc:Bounds height="14.0" width="70.0" x="343.0" y="811.0"/>
+          <dc:Bounds height="14.0" width="70.0" x="433.0" y="660.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_8" bpmnElement="IntermediateCatchEvent_8">
@@ -3323,11 +3602,51 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_26" bpmnElement="IntermediateCatchEvent_23">
-        <dc:Bounds height="36.0" width="36.0" x="405.0" y="623.0"/>
+        <dc:Bounds height="36.0" width="36.0" x="369.0" y="623.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_115">
-          <dc:Bounds height="14.0" width="53.0" x="397.0" y="659.0"/>
+          <dc:Bounds height="14.0" width="53.0" x="361.0" y="659.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_2" bpmnElement="IntermediateThrowEvent_2">
+        <dc:Bounds height="36.0" width="36.0" x="1038.0" y="377.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_130">
+          <dc:Bounds height="14.0" width="66.0" x="1023.0" y="413.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_4" bpmnElement="IntermediateThrowEvent_4">
+        <dc:Bounds height="36.0" width="36.0" x="210.0" y="538.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_135">
+          <dc:Bounds height="14.0" width="66.0" x="195.0" y="574.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_5" bpmnElement="IntermediateThrowEvent_5">
+        <dc:Bounds height="36.0" width="36.0" x="750.0" y="623.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_136">
+          <dc:Bounds height="14.0" width="66.0" x="735.0" y="659.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_27" bpmnElement="IntermediateCatchEvent_26">
+        <dc:Bounds height="36.0" width="36.0" x="643.0" y="623.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_137">
+          <dc:Bounds height="14.0" width="50.0" x="636.0" y="659.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_28" bpmnElement="IntermediateCatchEvent_27">
+        <dc:Bounds height="36.0" width="36.0" x="300.0" y="538.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_140">
+          <dc:Bounds height="14.0" width="50.0" x="293.0" y="574.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_31" bpmnElement="IntermediateCatchEvent_32">
+        <dc:Bounds height="36.0" width="36.0" x="943.0" y="377.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_143">
+          <dc:Bounds height="14.0" width="50.0" x="936.0" y="413.0"/>
+        </bpmndi:BPMNLabel>
+      </bpmndi:BPMNShape>
+      <bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_3" bpmnElement="EventBasedGateway_3" isMarkerVisible="true">
+        <dc:Bounds height="50.0" width="50.0" x="860.0" y="448.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_144"/>
+      </bpmndi:BPMNShape>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_0" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_ExclusiveGateway_1">
         <di:waypoint xsi:type="dc:Point" x="155.0" y="205.0"/>
         <di:waypoint xsi:type="dc:Point" x="187.0" y="205.0"/>
@@ -3353,9 +3672,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         <bpmndi:BPMNLabel id="BPMNLabel_66"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_39" bpmnElement="SequenceFlow_38" sourceElement="BPMNShape_IntermediateCatchEvent_6" targetElement="BPMNShape_Task_2">
-        <di:waypoint xsi:type="dc:Point" x="365.0" y="538.0"/>
-        <di:waypoint xsi:type="dc:Point" x="365.0" y="518.0"/>
-        <di:waypoint xsi:type="dc:Point" x="365.0" y="498.0"/>
+        <di:waypoint xsi:type="dc:Point" x="246.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="278.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="310.0" y="473.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_67"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_Association_2" bpmnElement="Association_2" sourceElement="BPMNShape_DataObject_1" targetElement="BPMNShape_Task_5">
@@ -3395,9 +3714,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         <bpmndi:BPMNLabel id="BPMNLabel_121"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_Association_5" bpmnElement="Association_5" sourceElement="BPMNShape_DataObject_2" targetElement="BPMNShape_Task_2">
-        <di:waypoint xsi:type="dc:Point" x="258.0" y="458.0"/>
-        <di:waypoint xsi:type="dc:Point" x="258.0" y="473.0"/>
-        <di:waypoint xsi:type="dc:Point" x="310.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="336.0" y="385.0"/>
+        <di:waypoint xsi:type="dc:Point" x="346.0" y="385.0"/>
+        <di:waypoint xsi:type="dc:Point" x="346.0" y="448.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_70"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_11" bpmnElement="SequenceFlow_9" sourceElement="BPMNShape_Task_8" targetElement="BPMNShape_EndEvent_3">
@@ -3448,10 +3767,10 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         <di:waypoint xsi:type="dc:Point" x="1175.0" y="180.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_134"/>
       </bpmndi:BPMNEdge>
-      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_3" bpmnElement="SequenceFlow_2" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_IntermediateCatchEvent_4">
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_3" bpmnElement="SequenceFlow_2" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_EventBasedGateway_3">
         <di:waypoint xsi:type="dc:Point" x="820.0" y="473.0"/>
-        <di:waypoint xsi:type="dc:Point" x="855.0" y="473.0"/>
-        <di:waypoint xsi:type="dc:Point" x="890.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="840.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="860.0" y="473.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_7"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_4" bpmnElement="SequenceFlow_3" sourceElement="BPMNShape_IntermediateCatchEvent_9" targetElement="BPMNShape_Task_6">
@@ -3467,8 +3786,8 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         <bpmndi:BPMNLabel id="BPMNLabel_12"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_8" bpmnElement="SequenceFlow_7" sourceElement="BPMNShape_IntermediateCatchEvent_4" targetElement="BPMNShape_Task_4">
-        <di:waypoint xsi:type="dc:Point" x="926.0" y="473.0"/>
-        <di:waypoint xsi:type="dc:Point" x="963.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="979.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="990.0" y="473.0"/>
         <di:waypoint xsi:type="dc:Point" x="1001.0" y="473.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_18"/>
       </bpmndi:BPMNEdge>
@@ -3639,9 +3958,9 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
         <bpmndi:BPMNLabel id="BPMNLabel_91"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_Association_1" bpmnElement="Association_1" sourceElement="BPMNShape_DataObject_3" targetElement="BPMNShape_Task_1">
-        <di:waypoint xsi:type="dc:Point" x="378.0" y="761.0"/>
-        <di:waypoint xsi:type="dc:Point" x="378.0" y="716.0"/>
-        <di:waypoint xsi:type="dc:Point" x="480.0" y="716.0"/>
+        <di:waypoint xsi:type="dc:Point" x="486.0" y="635.0"/>
+        <di:waypoint xsi:type="dc:Point" x="516.0" y="635.0"/>
+        <di:waypoint xsi:type="dc:Point" x="516.0" y="691.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_94"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_40" bpmnElement="SequenceFlow_39" sourceElement="BPMNShape_Task_6" targetElement="BPMNShape_IntermediateCatchEvent_8">
@@ -3727,16 +4046,59 @@ if (workitem['payment.type'][0]!="direct_debit"  && workitem['payment.type'][0]!
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_48" bpmnElement="SequenceFlow_47" sourceElement="BPMNShape_Task_1" targetElement="BPMNShape_IntermediateCatchEvent_26">
         <di:waypoint xsi:type="dc:Point" x="480.0" y="707.0"/>
-        <di:waypoint xsi:type="dc:Point" x="423.0" y="707.0"/>
-        <di:waypoint xsi:type="dc:Point" x="423.0" y="659.0"/>
+        <di:waypoint xsi:type="dc:Point" x="387.0" y="707.0"/>
+        <di:waypoint xsi:type="dc:Point" x="387.0" y="659.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_123"/>
       </bpmndi:BPMNEdge>
       <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_64" bpmnElement="SequenceFlow_63" sourceElement="BPMNShape_IntermediateCatchEvent_26" targetElement="BPMNShape_Task_2">
-        <di:waypoint xsi:type="dc:Point" x="423.0" y="623.0"/>
-        <di:waypoint xsi:type="dc:Point" x="423.0" y="481.0"/>
-        <di:waypoint xsi:type="dc:Point" x="420.0" y="481.0"/>
+        <di:waypoint xsi:type="dc:Point" x="387.0" y="623.0"/>
+        <di:waypoint xsi:type="dc:Point" x="387.0" y="561.0"/>
+        <di:waypoint xsi:type="dc:Point" x="383.0" y="561.0"/>
+        <di:waypoint xsi:type="dc:Point" x="383.0" y="498.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_129"/>
       </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_65" bpmnElement="SequenceFlow_64" sourceElement="BPMNShape_EventBasedGateway_4" targetElement="BPMNShape_IntermediateCatchEvent_27">
+        <di:waypoint xsi:type="dc:Point" x="661.0" y="691.0"/>
+        <di:waypoint xsi:type="dc:Point" x="661.0" y="675.0"/>
+        <di:waypoint xsi:type="dc:Point" x="661.0" y="659.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_138"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_66" bpmnElement="SequenceFlow_65" sourceElement="BPMNShape_IntermediateCatchEvent_27" targetElement="BPMNShape_IntermediateThrowEvent_5">
+        <di:waypoint xsi:type="dc:Point" x="679.0" y="641.0"/>
+        <di:waypoint xsi:type="dc:Point" x="714.0" y="641.0"/>
+        <di:waypoint xsi:type="dc:Point" x="750.0" y="641.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_139"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_67" bpmnElement="SequenceFlow_66" sourceElement="BPMNShape_Task_2" targetElement="BPMNShape_IntermediateCatchEvent_28">
+        <di:waypoint xsi:type="dc:Point" x="346.0" y="498.0"/>
+        <di:waypoint xsi:type="dc:Point" x="346.0" y="556.0"/>
+        <di:waypoint xsi:type="dc:Point" x="336.0" y="556.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_141"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_68" bpmnElement="SequenceFlow_67" sourceElement="BPMNShape_IntermediateCatchEvent_28" targetElement="BPMNShape_IntermediateThrowEvent_4">
+        <di:waypoint xsi:type="dc:Point" x="300.0" y="556.0"/>
+        <di:waypoint xsi:type="dc:Point" x="273.0" y="556.0"/>
+        <di:waypoint xsi:type="dc:Point" x="246.0" y="556.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_142"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_69" bpmnElement="SequenceFlow_68" sourceElement="BPMNShape_EventBasedGateway_3" targetElement="BPMNShape_IntermediateCatchEvent_4">
+        <di:waypoint xsi:type="dc:Point" x="910.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="926.0" y="473.0"/>
+        <di:waypoint xsi:type="dc:Point" x="943.0" y="473.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_145"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_70" bpmnElement="SequenceFlow_69" sourceElement="BPMNShape_EventBasedGateway_3" targetElement="BPMNShape_IntermediateCatchEvent_31">
+        <di:waypoint xsi:type="dc:Point" x="885.0" y="448.0"/>
+        <di:waypoint xsi:type="dc:Point" x="885.0" y="395.0"/>
+        <di:waypoint xsi:type="dc:Point" x="943.0" y="395.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_146"/>
+      </bpmndi:BPMNEdge>
+      <bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_71" bpmnElement="SequenceFlow_70" sourceElement="BPMNShape_IntermediateCatchEvent_31" targetElement="BPMNShape_IntermediateThrowEvent_2">
+        <di:waypoint xsi:type="dc:Point" x="979.0" y="395.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1008.0" y="395.0"/>
+        <di:waypoint xsi:type="dc:Point" x="1038.0" y="395.0"/>
+        <bpmndi:BPMNLabel id="BPMNLabel_147"/>
+      </bpmndi:BPMNEdge>
     </bpmndi:BPMNPlane>
     <bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
       <dc:Font name="arial" size="9.0"/>