- | #{invoice.item['cdtr.name']} |
+
+ #{invoice.item['cdtr.name']}
+
+
+ |
#{invoice.item['invoice.number']} |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ExclusiveGateway_4
+ Task_2
+ ExclusiveGateway_1
+ StartEvent_1
+ IntermediateCatchEvent_3
+ IntermediateCatchEvent_13
+ IntermediateCatchEvent_5
+ IntermediateThrowEvent_3
+ IntermediateCatchEvent_5000-20
+ IntermediateCatchEvent_6
+
+
+ ExclusiveGateway_3
+ ExclusiveGateway_5
+ IntermediateCatchEvent_2
+ ExclusiveGateway_6
+ IntermediateCatchEvent_5005-20
+ EventBasedGateway_2
+ Task_5005
+ IntermediateCatchEvent_5005-10
+ IntermediateCatchEvent_5005-30
+
+
+ Task_5000
+ EventBasedGateway_4
+ IntermediateCatchEvent_16
+ IntermediateCatchEvent_15
+ IntermediateThrowEvent_1
+ IntermediateCatchEvent_5000-10
+
+
+ Task_3
+ IntermediateThrowEvent_4
+ IntermediateCatchEvent_7
+ IntermediateCatchEvent_8
+ IntermediateCatchEvent_17
+ ExclusiveGateway_2
+ Task_6
+ IntermediateCatchEvent_14
+ Task_5
+ EndEvent_2
+ IntermediateCatchEvent_12
+ Task_4
+ EndEvent_1
+ IntermediateCatchEvent_4
+
+
+ IntermediateCatchEvent_9
+ Task_1
+ IntermediateCatchEvent_11
+ IntermediateThrowEvent_5
+ IntermediateCatchEvent_10
+ IntermediateCatchEvent_1
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_31
+ SequenceFlow_1
+ SequenceFlow_32
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_31
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_2
+ SequenceFlow_24
+
+
+ SequenceFlow_0
+ SequenceFlow_15
+ SequenceFlow_21
+ SequenceFlow_33
+
+
+
+ SequenceFlow_0
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_38
+ SequenceFlow_34
+ SequenceFlow_37
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_8
+ SequenceFlow_51
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_38
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_10
+ SequenceFlow_41
+
+
+ SequenceFlow_37
+ SequenceFlow_8
+ SequenceFlow_10
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_33
+ SequenceFlow_20
+ SequenceFlow_2
+ SequenceFlow_3
+
+
+
+
+
+ - Rechnungscontrolling
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_21
+
+
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_13
+ SequenceFlow_26
+ SequenceFlow_41
+ SequenceFlow_11
+ SequenceFlow_28
+ SequenceFlow_36
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ ]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_26
+
+
+
+
+
+
+
+
+
+
+
+ _subject]]>
+
+
+
+
+
+
+
+
+ _amount (Brutto € _amount_brutto)
+_description]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+ SequenceFlow_28
+ SequenceFlow_34
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home
+- space.name
]]>
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+
+
+
+
+ SequenceFlow_36
+ SequenceFlow_35
+
+
+ SequenceFlow_35
+
+
+
+
+
+ SequenceFlow_39
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_39
+ SequenceFlow_40
+
+
+ SequenceFlow_40
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ home]]>
+
+
+
+
+
+
+
+
+ space.name]]>
+
+
+ false
+
+
+
+ SequenceFlow_11
+
+
+
+
+
+
+
+
+ txtlastcomment]]>
+
+
+
+
+
+
+
+
+ cdtr.name invoice.number (invoice.currency invoice.total) space.name]]>
+
+
+ true
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ $workflowgroup - $workflowstatus]]>
+ SequenceFlow_23
+ SequenceFlow_14
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 1]]>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ false
+
+
+ SequenceFlow_14
+ SequenceFlow_42
+
+
+
+
+
+
+ Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung.
+
+
+
+ Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/workflow/sepa-export-3.0.1.bpmn b/workflow/sepa-export-3.0.1.bpmn
index 73f199e..9a78802 100644
--- a/workflow/sepa-export-3.0.1.bpmn
+++ b/workflow/sepa-export-3.0.1.bpmn
@@ -56,18 +56,12 @@ Please check the process:
-
-
-
- Scheduled once a day
-
-
- Instances are created grouped by IBAN.
+ The linked invoice workitem will be processed by a configurable event.
-
+
@@ -86,7 +80,6 @@ Please check the process:
IntermediateCatchEvent_4
IntermediateCatchEvent_1
IntermediateCatchEvent_18
- IntermediateCatchEvent_9
@@ -142,7 +135,7 @@ Please check the process:
- namcurrenteditor.]]>
+ $editor.]]>
false
@@ -384,7 +377,6 @@ Please check the process:
SEPA_Export_success]]>
SequenceFlow_11
- SequenceFlow_19
SequenceFlow_28
SequenceFlow_13
@@ -429,8 +421,8 @@ Please check the process:
Rechnungscontrolling
- (^sepa-export)
- 210
+ (^rechnungseingang)
+ 5800
300
]]>
@@ -440,7 +432,7 @@ Please check the process:
-
+
@@ -493,7 +485,7 @@ Please check the process:
- namcurrenteditor.]]>
+ $editor.]]>
false
@@ -504,377 +496,79 @@ Please check the process:
SequenceFlow_2
-
- SequenceFlow_19
-
-
-
-
-
-
- StartEvent_2
- Task_3
- IntermediateCatchEvent_6
- EndEvent_1
- Task_5
- Task_4
- IntermediateCatchEvent_7
- IntermediateCatchEvent_8
-
-
-
- SequenceFlow_20
-
-
-
-
-
-
-
-
-
-
- Rechnungscontrolling
-]]>
-
-
-
-
-
- SequenceFlow_21
- SequenceFlow_26
-
-
-
-
-
- cdtr.iban invoice.number]]>
-
-
-
-
-
-
-
-
-
-
-
- true
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- SequenceFlow_20
- SequenceFlow_21
-
-
- SequenceFlow_25
-
-
-
-
-
-
- cdtr.iban invoice.number]]>
-
-
- true
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- SequenceFlow_14
- SequenceFlow_18
- SequenceFlow_25
-
-
-
-
-
-
- cdtr.iban invoice.number]]>
-
-
- true
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- SequenceFlow_26
- SequenceFlow_12
- SequenceFlow_3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1]]>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- false
-
-
- SequenceFlow_12
- SequenceFlow_14
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- home]]>
-
-
-
-
-
- namcurrenteditor.]]>
-
-
- false
-
-
-
- SequenceFlow_3
- SequenceFlow_18
-
-
-
+
+ The SEPA Export holds a list of referncees to all invoices in the item '$workitemref'
+
+Instances are created grouped by IBAN.
+
+The SEPA Export process runs on a scheduled basis (e.g. once a day)
+
+
-
+
-
-
-
-
-
-
-
+
-
+
-
-
-
-
-
-
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
-
-
-
-
-
-
+
-
+
-
+
@@ -890,15 +584,15 @@ Please check the process:
-
+
-
+
-
+
-
+
@@ -914,245 +608,136 @@ Please check the process:
-
+
-
+
-
+
-
+
-
+
-
+
-
+
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
-
-
-
+
+
+
-
-
-
+
+
+
-
-
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