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Imixs:office-alexander-logistics-1.3
Imixs:office-alexander-logistics-1.4
Imixs:office-alexander-logistics-1.3.1-archive-fix
Imixs:office-alexander-logistics-1.3.3-mail
Imixs:checkout
Imixs:inmemory-metric
Imixs:1.2.20
Imixs:1.2.21
Imixs:gaby_work_on_dwc
Imixs:1.2.15-fix
Imixs:1.2.7-debug-ml
Imixs:office-alexander-logistics-1.3.6
Imixs:office-alexander-logistics-1.3.5
Imixs:office-alexander-logistics-1.3.4
Imixs:office-alexander-logistics-1.3.3
Imixs:office-alexander-logistics-1.3.2
Imixs:office-alexander-logistics-1.3.1
Imixs:office-alexander-logistics-1.3.0
Imixs:office-alexander-logistics-1.2.20
Imixs:office-alexander-logistics-1.2.19
Imixs:office-alexander-logistics-1.2.18
Imixs:office-alexander-logistics-1.2.17
Imixs:office-alexander-logistics-1.2.16
Imixs:office-alexander-logistics-1.2.15
Imixs:office-alexander-logistics-1.2.14
Imixs:office-alexander-logistics-1.2.13
Imixs:office-alexander-logistics-1.2.12
Imixs:office-alexander-logistics-1.2.11
Imixs:office-alexander-logistics-1.2.10
Imixs:office-alexander-logistics-1.2.9
Imixs:office-alexander-logistics-1.2.8
Imixs:office-alexander-logistics-1.2.7
Imixs:office-alexander-logistics-1.2.6
Imixs:office-alexander-logistics-1.2.5
Imixs:office-alexander-logistics-1.2.4
Imixs:office-alexander-logistics-1.2.3
Imixs:office-alexander-logistics-1.2.2
Imixs:office-alexander-logistics-1.2.1
Imixs:office-alexander-logistics-1.2.0
Imixs:office-alexander-logistics-1.1.5
Imixs:office-alexander-logistics-1.1.4
Imixs:office-alexander-logistics-1.1.3
Imixs:office-alexander-logistics-1.1.2
Imixs:office-alexander-logistics-1.1.1
Imixs:office-alexander-logistics-1.1.0
Imixs:office-alexander-logistics-1.0.0
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compare: Imixs:office-alexander-logistics-1.2.6
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Imixs:master
Imixs:office-alexander-logistics-1.3
Imixs:office-alexander-logistics-1.4
Imixs:office-alexander-logistics-1.3.1-archive-fix
Imixs:office-alexander-logistics-1.3.3-mail
Imixs:checkout
Imixs:inmemory-metric
Imixs:1.2.20
Imixs:1.2.21
Imixs:gaby_work_on_dwc
Imixs:1.2.15-fix
Imixs:1.2.7-debug-ml
Imixs:office-alexander-logistics-1.3.6
Imixs:office-alexander-logistics-1.3.5
Imixs:office-alexander-logistics-1.3.4
Imixs:office-alexander-logistics-1.3.3
Imixs:office-alexander-logistics-1.3.2
Imixs:office-alexander-logistics-1.3.1
Imixs:office-alexander-logistics-1.3.0
Imixs:office-alexander-logistics-1.2.20
Imixs:office-alexander-logistics-1.2.19
Imixs:office-alexander-logistics-1.2.18
Imixs:office-alexander-logistics-1.2.17
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Imixs:office-alexander-logistics-1.2.15
Imixs:office-alexander-logistics-1.2.14
Imixs:office-alexander-logistics-1.2.13
Imixs:office-alexander-logistics-1.2.12
Imixs:office-alexander-logistics-1.2.11
Imixs:office-alexander-logistics-1.2.10
Imixs:office-alexander-logistics-1.2.9
Imixs:office-alexander-logistics-1.2.8
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Imixs:office-alexander-logistics-1.2.6
Imixs:office-alexander-logistics-1.2.5
Imixs:office-alexander-logistics-1.2.4
Imixs:office-alexander-logistics-1.2.3
Imixs:office-alexander-logistics-1.2.2
Imixs:office-alexander-logistics-1.2.1
Imixs:office-alexander-logistics-1.2.0
Imixs:office-alexander-logistics-1.1.5
Imixs:office-alexander-logistics-1.1.4
Imixs:office-alexander-logistics-1.1.3
Imixs:office-alexander-logistics-1.1.2
Imixs:office-alexander-logistics-1.1.1
Imixs:office-alexander-logistics-1.1.0
Imixs:office-alexander-logistics-1.0.0

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63
.gitignore vendored
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@ -13,69 +13,6 @@ target/
.metadata/ .metadata/
.project .project
.classpath .classpath
.env
# ignore docker deployments # ignore docker deployments
docker/deployments/ docker/deployments/
docker/keys/imixs-llm.xml
# Sepa Report
reports/sepa/result_sepa*
reports/sepa/result_sepa02.xml
reports/sepa/result_sepa01.xml
reports/sepa/result_sepa01.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-EX-LUF-2408-012N-001-ATC400017000820248755_20240821131908357.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-EX-LUF-2408-029N-001-ATC400032730820244701_20240821131910757.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-040N-001-ATC401807570820244851_20240821131910106.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-071N-001-ATC401421700820244851_20240821131907270.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-073N-001-ATC401821570820244851_20240821131910196.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-074N-001-ATC401807190820244851_20240821131909839.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-075N-001-ATC401821560820244851_20240821131910295.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-076N-001-ATC401807180820244851_20240821131909944.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-077N-001-ATC401821670820244851_20240821131910382.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-104N-001-ATC401760200820244851_20240821131909742.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-104N-002-ATC401763670820244851_20240821131909643.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-117N-001-ATC402065440820244851_20240822094659317.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-134N-001-ATC402064120820244851_20240822093357914.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-137N-001-ATC402069260820244851_20240822101501667.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-147N-001-ATC401347560820244851_20240821131906718.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-166N-001-ATC401970490820244851_20240821174231527.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-182N-001-ATC400007030820248305_20240821140014070.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-GCA-2408-197N-001-ATC401857360820244851_20240821131910651.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-ZEL-2408-226N-001-ATC400057120820242452_20240821131909552.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-ZEL-2408-227N-001-ATC400063340820242452_20240821131910559.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-ZEL-2408-242N-001-ATC400063350820242452_20240821131910468.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-IM-ZEL-2408-245N-001-ATC400056040820242452_20240821131909450.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-HOL-2408-008N-001-ATC400047590820242452_20240821131906940.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-HOL-2408-014N-001-ATC400045030820242452_20240821131905513.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-HOL-2408-019N-001-ATC400045200820242452_20240821131905815.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-019N-001-ATC400053590820242452_20240821131908977.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-019N-002-ATC400055600820242452_20240821131909068.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-019N-003-ATC400056650820242452_20240821131909351.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-019N-004-ATC400055970820242452_20240821131909155.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-019N-005-ATC400056290820242452_20240821131909243.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-001-ATC400050240820242452_20240821131908139.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-002-ATC400049740820242452_20240821131908027.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-003-ATC400047450820242452_20240821131906347.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-004-ATC400047870820242452_20240821131907379.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-005-ATC400047070820242452_20240821131906099.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-006-ATC400047700820242452_20240821131907055.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-007-ATC400047900820242452_20240821131907589.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-008-ATC400047880820242452_20240821131907490.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-009-ATC400047650820242452_20240821131906833.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-010-ATC400051260820242452_20240821131908773.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-011-ATC400051080820242452_20240821131908667.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-012-ATC400047370820242452_20240821131906209.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-013-ATC400051270820242452_20240821131908881.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-014-ATC400050470820242452_20240821131908250.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-015-ATC400049700820242452_20240821131907912.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-016-ATC400047460820242452_20240821131906467.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-017-ATC400047030820242452_20240821131905952.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-018-ATC400050780820242452_20240821131908469.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-019-ATC400048420820242452_20240821131907701.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-020-ATC400047710820242452_20240821131907164.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-024N-021-ATC400051050820242452_20240821131908575.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-029N-002-ATC400047480820242452_20240821131906597.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-029N-003-ATC400048880820242452_20240821131907809.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/Abgabenbescheid-LA-PAP-2408-038N-001-ATC400062360820242452_20240821143316787.xml
office-alexander-logistics-app/src/test/resources/cargosoft/testdaten/README.md

13
.vscode/launch.json vendored
View file

@ -1,13 +0,0 @@
{
// Wildfly Debug Configuration
"configurations": [
{
"type": "java",
"name": "Debug AGL",
"request": "attach",
"hostName": "localhost",
"port": "8787",
"projectName": "office-alexander-logistics-app"
}
]
}

12
.vscode/settings.json vendored
View file

@ -1,12 +0,0 @@
// If one would like to add/remove/modify user preferences without modifying the content of the
// workspace settings file, then one would need to modify the `settings.json` under here:
// - Windows: %APPDATA%\Code\User\settings.json
// - Linux: $HOME/.config/Code/User/settings.json
// - Mac: $HOME/Library/Application Support/Code/User/settings.json
{
"editor.formatOnSave": true,
"editor.codeActionsOnSave": {
"source.organizeImports": "explicit"
},
"java.format.settings.url": "https://raw.githubusercontent.com/imixs/imixs-workflow/refs/heads/master/imixs-code-style.xml"
}

210
BPMN-KI-Test/prompt1.txt
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@ -1,210 +0,0 @@
Du bist Prozessberater und Spezialisiert auf die Analyse von BPMN Modellen.
Bitte beschreibe den im folgenden BPMN 2.0 Modell definierten Prozess und erstelle eine kurze Zusammenfassung:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<bpmn2:definitions xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema"
xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
exporter="org.openbpmn" exporterVersion="1.0.0" targetNamespace="http://open-bpmn.org"
xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL">
<bpmn2:collaboration id="collaboration_1" name="Default Collaboration">
<bpmn2:participant id="participant_TgW2JA" name="Default Process" processRef="process_1" />
<bpmn2:participant id="participant_tgRhJQ" name="Rechnungseingang" processRef="process_lYaFpg">
<bpmn2:documentation id="documentation_wSfXcQ"><![CDATA[Dieser Workflow dient dazu eingehende Rechnungen zu prüfen und zur Bezahlung weiterzuleiten. Es wird unterschieden von Sachrechnungen, die vom Sekretariat bearbeitet werden können und Cargo-Rechnungen die durch die Logistikabteilung anhand von Logistikaufträgen geprüft werden.
Nachdem die Rechnung bezahlt wurde wird der Vorgang archiviert. ]]></bpmn2:documentation>
</bpmn2:participant>
</bpmn2:collaboration>
<bpmn2:extensionElements>
<open-bpmn:auto-align>true</open-bpmn:auto-align>
</bpmn2:extensionElements>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_1"
name="Default Process" processType="Public">
<bpmn2:documentation id="documentation_wXazVg" />
</bpmn2:process>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_lYaFpg"
isExecutable="true" name="Rechnungseingang" processType="Private">
<bpmn2:laneSet id="laneset_fDygyw" name="Lane Set">
<bpmn2:lane id="lane_BgoDFg" name="Sekretariat">
<bpmn2:documentation id="documentation_hIztzA" />
<bpmn2:flowNodeRef>task_7Y3UUA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_bH7Wag</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_oNXxgg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_GEqHhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_VJXKGg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_SP75zg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_ASbu1A</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Vyo0Zw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_xAzhzw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YH3bnw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_1qR49w</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_fHgZBg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YnFi7A</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="lane_eMP9Xw" name="Fachbereich">
<bpmn2:documentation id="documentation_6ihnmQ" />
<bpmn2:flowNodeRef>event_A1J0OA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_5lS3mw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Hn5ZhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_dJ89xQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_30uUNA</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:startEvent id="event_bH7Wag" name="Start">
<bpmn2:documentation id="documentation_pguolw" />
<bpmn2:outgoing>sequenceFlow_8yitUQ</bpmn2:outgoing>
</bpmn2:startEvent>
<bpmn2:task id="task_7Y3UUA" name="Rechnungsprüfung">
<bpmn2:documentation id="documentation_oKsT5Q"><![CDATA[Inhaltliche Prüufng der Rechnung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_BGVbSA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_FyAf3g</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_hvQWmg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_j4GDgg</bpmn2:incoming>
</bpmn2:task>
<bpmn2:endEvent id="event_oNXxgg" name="Ende">
<bpmn2:documentation id="documentation_1heF3g" />
<bpmn2:incoming>sequenceFlow_iVpj0g</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:intermediateCatchEvent id="event_GEqHhQ" name="Import">
<bpmn2:documentation id="documentation_gR2xbw" />
<bpmn2:incoming>sequenceFlow_8yitUQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_BGVbSA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_8yitUQ" sourceRef="event_bH7Wag" targetRef="event_GEqHhQ">
<bpmn2:documentation id="documentation_2Zd0Aw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_BGVbSA" sourceRef="event_GEqHhQ" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_6k088A" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_VJXKGg" name="Sachrechnung">
<bpmn2:documentation id="documentation_DaDN3w"><![CDATA[Weiterleiten zur Sachprüfung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_rZXh6g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sNlWkQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="task_SP75zg" name="Budgetprüfung">
<bpmn2:documentation id="documentation_qP2Sew" />
<bpmn2:incoming>sequenceFlow_sNlWkQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_nxZ9bA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:task id="task_5lS3mw" name="Prüfung Logistik Auftrag">
<bpmn2:documentation id="documentation_zweAkw"><![CDATA[Prüfung der Rechnung und Abgleich mit Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_DXGQrw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_UebylQ</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_ASbu1A" name="">
<bpmn2:documentation id="documentation_09gukg" />
<bpmn2:incoming>sequenceFlow_FyAf3g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_rZXh6g</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_i7cH2A</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:sequenceFlow id="sequenceFlow_FyAf3g" sourceRef="task_7Y3UUA" targetRef="gateway_ASbu1A">
<bpmn2:documentation id="documentation_tv00MQ" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_rZXh6g" sourceRef="gateway_ASbu1A" targetRef="event_VJXKGg">
<bpmn2:documentation id="documentation_EPAmhQ" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sNlWkQ" sourceRef="event_VJXKGg" targetRef="task_SP75zg">
<bpmn2:documentation id="documentation_iXrfpg" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_A1J0OA" name="Cargo Rechnung">
<bpmn2:documentation id="documentation_RWi6LA"><![CDATA[Weiterleitung zur Prüfung Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_i7cH2A</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_DXGQrw</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_i7cH2A" sourceRef="gateway_ASbu1A" targetRef="event_A1J0OA">
<bpmn2:documentation id="documentation_pz6J4g" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_DXGQrw" sourceRef="event_A1J0OA" targetRef="task_5lS3mw">
<bpmn2:documentation id="documentation_ngSLdQ" />
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Vyo0Zw" name="">
<bpmn2:documentation id="documentation_Pm90XA" />
<bpmn2:incoming>sequenceFlow_nxZ9bA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9tp42Q</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_h4SfiQ</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:intermediateCatchEvent id="event_dJ89xQ" name="Freigabe">
<bpmn2:documentation id="documentation_sB06Ag"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_PLk0RA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_A0FQoA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Hn5ZhQ" name="">
<bpmn2:documentation id="documentation_aLEQqQ" />
<bpmn2:incoming>sequenceFlow_UebylQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_PLk0RA</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_xVEjcA</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_UebylQ" sourceRef="task_5lS3mw" targetRef="gateway_Hn5ZhQ">
<bpmn2:documentation id="documentation_MZdr7Q" />
</bpmn2:sequenceFlow>
<bpmn2:task id="task_xAzhzw" name="Bezahlung">
<bpmn2:documentation id="documentation_zO3SRw" />
<bpmn2:incoming>sequenceFlow_9OrwEg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_OfKNWA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_nxZ9bA" sourceRef="task_SP75zg" targetRef="gateway_Vyo0Zw">
<bpmn2:documentation id="documentation_G4qmmA" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_PLk0RA" sourceRef="gateway_Hn5ZhQ" targetRef="event_dJ89xQ">
<bpmn2:documentation id="documentation_Y5qwSA" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_YH3bnw" name="Freigeben">
<bpmn2:documentation id="documentation_C05Bhw"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_9tp42Q</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9OrwEg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_9tp42Q" sourceRef="gateway_Vyo0Zw" targetRef="event_YH3bnw">
<bpmn2:documentation id="documentation_PIQaSg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_9OrwEg" sourceRef="event_YH3bnw" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_0eagTw" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_1qR49w" name="Ablehnen">
<bpmn2:documentation id="documentation_cdpcXA" />
<bpmn2:incoming>sequenceFlow_h4SfiQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_hvQWmg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="event_30uUNA" name="Ablehnen">
<bpmn2:documentation id="documentation_VazNUA" />
<bpmn2:incoming>sequenceFlow_xVEjcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_j4GDgg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_h4SfiQ" sourceRef="gateway_Vyo0Zw" targetRef="event_1qR49w">
<bpmn2:documentation id="documentation_Q2yPDw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_hvQWmg" sourceRef="event_1qR49w" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_qkneSw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_xVEjcA" sourceRef="gateway_Hn5ZhQ" targetRef="event_30uUNA">
<bpmn2:documentation id="documentation_l9waIg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_j4GDgg" sourceRef="event_30uUNA" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_4vaLww" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_A0FQoA" sourceRef="event_dJ89xQ" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_fAB90Q" />
</bpmn2:sequenceFlow>
<bpmn2:task id="task_fHgZBg" name="Archiviert">
<bpmn2:documentation id="documentation_Idessw"><![CDATA[Rechnungsprüfung abgeschlossen und Rechnung archiveirt.]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_sUEtcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_iVpj0g</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="event_YnFi7A" name="Bezahlt">
<bpmn2:documentation id="documentation_Jz0LKg"><![CDATA[Rechnungsbetrag wurde überwiesen]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_OfKNWA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sUEtcA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_OfKNWA" sourceRef="task_xAzhzw" targetRef="event_YnFi7A">
<bpmn2:documentation id="documentation_DdJpCg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sUEtcA" sourceRef="event_YnFi7A" targetRef="task_fHgZBg">
<bpmn2:documentation id="documentation_uG0SGg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_iVpj0g" sourceRef="task_fHgZBg" targetRef="event_oNXxgg">
<bpmn2:documentation id="documentation_Is0LqQ" />
</bpmn2:sequenceFlow>
</bpmn2:process>
</bpmn2:definitions>

11
BPMN-KI-Test/prompt2.txt
View file

@ -1,11 +0,0 @@
Wir haben einen Geschäftsprozess für die Eingangsrechnungsprüfung in einem Unternehmen.
Rechnungen werden importiert und dann zur "Rechnungsprüfung" geleitet. Dieser Zusstand ist in einem BPMN 2.0 Diagram als Task Element abgebildet.
Der Mitarbeiter hat nun über die beiden Aktionen "Sachrechnung" und "Cargorechnung" die Möglichkeit die Rechnung zu klassifizieren. Diese beiden Aktionen sind in einem
BPMN 2.0 Diagram als Event Elemente dargestellt. Das Event 'Sachrechnung' führt zum Status (Task) "Budgetprüfung" (die vom Sekretariat durchgeführt wird)
und das Event 'Cargorechnung' führt zum Status 'Prüfung Logistikauftrag' (die vom Fachbereich durchgeführt werden kann). In beiden Zuständen kann nun der Mitarbeiter die Rechnung
über das Event "Freigeben" zur Bezahlung freigeben (Task) oder mit "Ablehnen" zurück an die initiale "Rechnungsprüfung" zurücksenden. Nach der Bezahlung kann der Mitarbeiter
die Rechnung über die Aktion (Event) "Bezahlt" in den finalen Status (Task) 'Archiviert' senden.
In einem BPMN Diagram sind diese Verzweigungen bei den Entscheidungen mit Gateways dargestellt.
Erstelle für diesen Prozessablauf eine sehr kompakte Darstellungsform, die für ein KI Prompt Template geeignet ist.

389
BPMN-KI-Test/rechnung-ai-test.bpmn
View file

@ -1,389 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<bpmn2:definitions xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.openbpmn" exporterVersion="1.0.0" targetNamespace="http://open-bpmn.org" xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL">
<bpmn2:collaboration id="collaboration_1" name="Default Collaboration">
<bpmn2:participant id="participant_TgW2JA" name="Default Process" processRef="process_1"/>
<bpmn2:participant id="participant_tgRhJQ" name="Rechnungseingang" processRef="process_lYaFpg">
<bpmn2:documentation id="documentation_wSfXcQ"><![CDATA[Dieser Workflow dient dazu eingehende Rechnungen zu prüfen und zur Bezahlung weiterzuleiten. Es wird unterschieden von Sachrechnungen, die vom Sekretariat bearbeitet werden können und Cargo-Rechnungen die durch die Logistikabteilung anhand von Logistikaufträgen geprüft werden.
Nachdem die Rechnung bezahlt wurde wird der Vorgang archiviert. ]]></bpmn2:documentation>
</bpmn2:participant>
</bpmn2:collaboration>
<bpmn2:extensionElements>
<open-bpmn:auto-align>true</open-bpmn:auto-align>
</bpmn2:extensionElements>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_1" name="Default Process" processType="Public">
<bpmn2:documentation id="documentation_wXazVg"/>
</bpmn2:process>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_lYaFpg" isExecutable="true" name="Rechnungseingang" processType="Private">
<bpmn2:laneSet id="laneset_fDygyw" name="Lane Set">
<bpmn2:lane id="lane_BgoDFg" name="Sekretariat">
<bpmn2:documentation id="documentation_hIztzA"/>
<bpmn2:flowNodeRef>task_7Y3UUA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_bH7Wag</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_oNXxgg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_GEqHhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_VJXKGg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_SP75zg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_ASbu1A</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Vyo0Zw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_xAzhzw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YH3bnw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_1qR49w</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_fHgZBg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YnFi7A</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="lane_eMP9Xw" name="Fachbereich">
<bpmn2:documentation id="documentation_6ihnmQ"/>
<bpmn2:flowNodeRef>event_A1J0OA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_5lS3mw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Hn5ZhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_dJ89xQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_30uUNA</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:startEvent id="event_bH7Wag" name="Start">
<bpmn2:documentation id="documentation_pguolw"/>
<bpmn2:outgoing>sequenceFlow_8yitUQ</bpmn2:outgoing>
</bpmn2:startEvent>
<bpmn2:task id="task_7Y3UUA" name="Rechnungsprüfung">
<bpmn2:documentation id="documentation_oKsT5Q"><![CDATA[Inhaltliche Prüufng der Rechnung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_BGVbSA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_FyAf3g</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_hvQWmg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_j4GDgg</bpmn2:incoming>
</bpmn2:task>
<bpmn2:endEvent id="event_oNXxgg" name="Ende">
<bpmn2:documentation id="documentation_1heF3g"/>
<bpmn2:incoming>sequenceFlow_iVpj0g</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:intermediateCatchEvent id="event_GEqHhQ" name="Import">
<bpmn2:documentation id="documentation_gR2xbw"/>
<bpmn2:incoming>sequenceFlow_8yitUQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_BGVbSA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_8yitUQ" sourceRef="event_bH7Wag" targetRef="event_GEqHhQ">
<bpmn2:documentation id="documentation_2Zd0Aw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_BGVbSA" sourceRef="event_GEqHhQ" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_6k088A"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_VJXKGg" name="Sachrechnung">
<bpmn2:documentation id="documentation_DaDN3w"><![CDATA[Weiterleiten zur Sachprüfung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_rZXh6g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sNlWkQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="task_SP75zg" name="Budgetprüfung">
<bpmn2:documentation id="documentation_qP2Sew"/>
<bpmn2:incoming>sequenceFlow_sNlWkQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_nxZ9bA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:task id="task_5lS3mw" name="Prüfung Logistik Auftrag">
<bpmn2:documentation id="documentation_zweAkw"><![CDATA[Prüfung der Rechnung und Abgleich mit Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_DXGQrw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_UebylQ</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_ASbu1A" name="">
<bpmn2:documentation id="documentation_09gukg"/>
<bpmn2:incoming>sequenceFlow_FyAf3g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_rZXh6g</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_i7cH2A</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:sequenceFlow id="sequenceFlow_FyAf3g" sourceRef="task_7Y3UUA" targetRef="gateway_ASbu1A">
<bpmn2:documentation id="documentation_tv00MQ"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_rZXh6g" sourceRef="gateway_ASbu1A" targetRef="event_VJXKGg">
<bpmn2:documentation id="documentation_EPAmhQ"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sNlWkQ" sourceRef="event_VJXKGg" targetRef="task_SP75zg">
<bpmn2:documentation id="documentation_iXrfpg"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_A1J0OA" name="Cargo Rechnung">
<bpmn2:documentation id="documentation_RWi6LA"><![CDATA[Weiterleitung zur Prüfung Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_i7cH2A</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_DXGQrw</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_i7cH2A" sourceRef="gateway_ASbu1A" targetRef="event_A1J0OA">
<bpmn2:documentation id="documentation_pz6J4g"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_DXGQrw" sourceRef="event_A1J0OA" targetRef="task_5lS3mw">
<bpmn2:documentation id="documentation_ngSLdQ"/>
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Vyo0Zw" name="">
<bpmn2:documentation id="documentation_Pm90XA"/>
<bpmn2:incoming>sequenceFlow_nxZ9bA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9tp42Q</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_h4SfiQ</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:intermediateCatchEvent id="event_dJ89xQ" name="Freigabe">
<bpmn2:documentation id="documentation_sB06Ag"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_PLk0RA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_A0FQoA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Hn5ZhQ" name="">
<bpmn2:documentation id="documentation_aLEQqQ"/>
<bpmn2:incoming>sequenceFlow_UebylQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_PLk0RA</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_xVEjcA</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_UebylQ" sourceRef="task_5lS3mw" targetRef="gateway_Hn5ZhQ">
<bpmn2:documentation id="documentation_MZdr7Q"/>
</bpmn2:sequenceFlow>
<bpmn2:task id="task_xAzhzw" name="Bezahlung">
<bpmn2:documentation id="documentation_zO3SRw"/>
<bpmn2:incoming>sequenceFlow_9OrwEg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_OfKNWA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_nxZ9bA" sourceRef="task_SP75zg" targetRef="gateway_Vyo0Zw">
<bpmn2:documentation id="documentation_G4qmmA"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_PLk0RA" sourceRef="gateway_Hn5ZhQ" targetRef="event_dJ89xQ">
<bpmn2:documentation id="documentation_Y5qwSA"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_YH3bnw" name="Freigeben">
<bpmn2:documentation id="documentation_C05Bhw"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_9tp42Q</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9OrwEg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_9tp42Q" sourceRef="gateway_Vyo0Zw" targetRef="event_YH3bnw">
<bpmn2:documentation id="documentation_PIQaSg"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_9OrwEg" sourceRef="event_YH3bnw" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_0eagTw"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_1qR49w" name="Ablehnen">
<bpmn2:documentation id="documentation_cdpcXA"/>
<bpmn2:incoming>sequenceFlow_h4SfiQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_hvQWmg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="event_30uUNA" name="Ablehnen">
<bpmn2:documentation id="documentation_VazNUA"/>
<bpmn2:incoming>sequenceFlow_xVEjcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_j4GDgg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_h4SfiQ" sourceRef="gateway_Vyo0Zw" targetRef="event_1qR49w">
<bpmn2:documentation id="documentation_Q2yPDw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_hvQWmg" sourceRef="event_1qR49w" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_qkneSw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_xVEjcA" sourceRef="gateway_Hn5ZhQ" targetRef="event_30uUNA">
<bpmn2:documentation id="documentation_l9waIg"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_j4GDgg" sourceRef="event_30uUNA" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_4vaLww"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_A0FQoA" sourceRef="event_dJ89xQ" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_fAB90Q"/>
</bpmn2:sequenceFlow>
<bpmn2:task id="task_fHgZBg" name="Archiviert">
<bpmn2:documentation id="documentation_Idessw"><![CDATA[Rechnungsprüfung abgeschlossen und Rechnung archiveirt.]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_sUEtcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_iVpj0g</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="event_YnFi7A" name="Bezahlt">
<bpmn2:documentation id="documentation_Jz0LKg"><![CDATA[Rechnungsbetrag wurde überwiesen]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_OfKNWA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sUEtcA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_OfKNWA" sourceRef="task_xAzhzw" targetRef="event_YnFi7A">
<bpmn2:documentation id="documentation_DdJpCg"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sUEtcA" sourceRef="event_YnFi7A" targetRef="task_fHgZBg">
<bpmn2:documentation id="documentation_uG0SGg"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_iVpj0g" sourceRef="task_fHgZBg" targetRef="event_oNXxgg">
<bpmn2:documentation id="documentation_Is0LqQ"/>
</bpmn2:sequenceFlow>
</bpmn2:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1" name="OpenBPMN Diagram">
<bpmndi:BPMNPlane bpmnElement="collaboration_1" id="BPMNPlane_1">
<bpmndi:BPMNShape bpmnElement="event_bH7Wag" id="BPMNShape_uh055A">
<dc:Bounds height="36.0" width="36.0" x="307.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_iQJHWQ">
<dc:Bounds height="20.0" width="100.0" x="275.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_oNXxgg" id="BPMNShape_UInW7g">
<dc:Bounds height="36.0" width="36.0" x="1777.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_34qp2g">
<dc:Bounds height="20.0" width="100.0" x="1745.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="task_7Y3UUA" id="BPMNShape_6O8H3A">
<dc:Bounds height="50.0" width="110.0" x="520.0" y="-240.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="participant_tgRhJQ" id="BPMNShape_nrps0Q">
<dc:Bounds height="630.0" width="1650.0" x="230.0" y="-370.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="lane_BgoDFg" id="BPMNShape_Lane_D1gWUg">
<dc:Bounds height="258.0" width="1620.0" x="260.0" y="-370.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="lane_eMP9Xw" id="BPMNShape_Lane_j8rKkg">
<dc:Bounds height="372.0" width="1620.0" x="260.0" y="-112.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_GEqHhQ" id="BPMNShape_NYeOlw">
<dc:Bounds height="36.0" width="36.0" x="397.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_u0gAdw">
<dc:Bounds height="20.0" width="100.0" x="365.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_8yitUQ" id="BPMNEdge_SKFqeQ" sourceElement="BPMNShape_uh055A" targetElement="BPMNShape_NYeOlw">
<di:waypoint x="343.0" y="-215.0"/>
<di:waypoint x="397.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_BGVbSA" id="BPMNEdge_qcdmuA" sourceElement="BPMNShape_NYeOlw" targetElement="BPMNShape_6O8H3A">
<di:waypoint x="433.0" y="-215.0"/>
<di:waypoint x="520.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_VJXKGg" id="BPMNShape_QCvdOw">
<dc:Bounds height="36.0" width="36.0" x="797.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_6j9aVg">
<dc:Bounds height="20.0" width="100.0" x="765.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="task_SP75zg" id="BPMNShape_dnAc8g">
<dc:Bounds height="50.0" width="110.0" x="930.0" y="-240.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="task_5lS3mw" id="BPMNShape_VFDbeg">
<dc:Bounds height="50.0" width="110.0" x="920.0" y="0.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="gateway_ASbu1A" id="BPMNShape_LIkiBA">
<dc:Bounds height="50.0" width="50.0" x="680.0" y="-240.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_uZQpOQ">
<dc:Bounds height="20.0" width="100.0" x="655.0" y="-187.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_FyAf3g" id="BPMNEdge_F0Y1Tw" sourceElement="BPMNShape_6O8H3A" targetElement="BPMNShape_LIkiBA">
<di:waypoint x="630.0" y="-215.0"/>
<di:waypoint x="680.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_rZXh6g" id="BPMNEdge_luL2IA" sourceElement="BPMNShape_LIkiBA" targetElement="BPMNShape_QCvdOw">
<di:waypoint x="730.0" y="-215.0"/>
<di:waypoint x="797.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_sNlWkQ" id="BPMNEdge_vB8usw" sourceElement="BPMNShape_QCvdOw" targetElement="BPMNShape_dnAc8g">
<di:waypoint x="833.0" y="-215.0"/>
<di:waypoint x="930.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_A1J0OA" id="BPMNShape_KJbgeQ">
<dc:Bounds height="36.0" width="36.0" x="787.0" y="7.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_Rmen0A">
<dc:Bounds height="20.0" width="100.0" x="755.0" y="46.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_i7cH2A" id="BPMNEdge_HBLd5A" sourceElement="BPMNShape_LIkiBA" targetElement="BPMNShape_KJbgeQ">
<di:waypoint x="703.0" y="-192.0"/>
<di:waypoint x="703.0" y="25.0"/>
<di:waypoint x="787.0" y="25.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_DXGQrw" id="BPMNEdge_s15wBA" sourceElement="BPMNShape_KJbgeQ" targetElement="BPMNShape_VFDbeg">
<di:waypoint x="823.0" y="25.0"/>
<di:waypoint x="920.0" y="25.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="gateway_Vyo0Zw" id="BPMNShape_QihA6g">
<dc:Bounds height="50.0" width="50.0" x="1090.0" y="-240.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_cyvcMA">
<dc:Bounds height="20.0" width="100.0" x="1065.0" y="-187.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_dJ89xQ" id="BPMNShape_4M1lNg">
<dc:Bounds height="36.0" width="36.0" x="1187.0" y="7.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_gdYGpg">
<dc:Bounds height="20.0" width="100.0" x="1155.0" y="46.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="gateway_Hn5ZhQ" id="BPMNShape_mr0ibw">
<dc:Bounds height="50.0" width="50.0" x="1080.0" y="0.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_5l4dRA">
<dc:Bounds height="20.0" width="100.0" x="1055.0" y="53.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_UebylQ" id="BPMNEdge_U0wIKg" sourceElement="BPMNShape_VFDbeg" targetElement="BPMNShape_mr0ibw">
<di:waypoint x="1030.0" y="25.0"/>
<di:waypoint x="1080.0" y="25.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="task_xAzhzw" id="BPMNShape_JrIJDQ">
<dc:Bounds height="50.0" width="110.0" x="1290.0" y="-240.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_nxZ9bA" id="BPMNEdge_KKXvFg" sourceElement="BPMNShape_dnAc8g" targetElement="BPMNShape_QihA6g">
<di:waypoint x="1040.0" y="-215.0"/>
<di:waypoint x="1090.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_PLk0RA" id="BPMNEdge_8UEsHA" sourceElement="BPMNShape_mr0ibw" targetElement="BPMNShape_4M1lNg">
<di:waypoint x="1130.0" y="25.0"/>
<di:waypoint x="1187.0" y="25.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_YH3bnw" id="BPMNShape_GUBmSg">
<dc:Bounds height="36.0" width="36.0" x="1197.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_c48Mng">
<dc:Bounds height="20.0" width="100.0" x="1165.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_9tp42Q" id="BPMNEdge_0AkLow" sourceElement="BPMNShape_QihA6g" targetElement="BPMNShape_GUBmSg">
<di:waypoint x="1140.0" y="-215.0"/>
<di:waypoint x="1197.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_9OrwEg" id="BPMNEdge_eqL00Q" sourceElement="BPMNShape_GUBmSg" targetElement="BPMNShape_JrIJDQ">
<di:waypoint x="1233.0" y="-215.0"/>
<di:waypoint x="1290.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_1qR49w" id="BPMNShape_rbG2Zg">
<dc:Bounds height="36.0" width="36.0" x="1097.0" y="-333.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_2qmYIA">
<dc:Bounds height="20.0" width="100.0" x="1065.0" y="-294.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_30uUNA" id="BPMNShape_xUycJQ">
<dc:Bounds height="36.0" width="36.0" x="1087.0" y="127.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_40xf3g">
<dc:Bounds height="20.0" width="100.0" x="1055.0" y="166.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_h4SfiQ" id="BPMNEdge_7m0QHg" sourceElement="BPMNShape_QihA6g" targetElement="BPMNShape_rbG2Zg">
<di:waypoint x="1115.0" y="-240.0"/>
<di:waypoint x="1115.0" y="-297.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_hvQWmg" id="BPMNEdge_xx0UyQ" sourceElement="BPMNShape_rbG2Zg" targetElement="BPMNShape_6O8H3A">
<di:waypoint x="1097.0" y="-315.0"/>
<di:waypoint x="575.0" y="-315.0"/>
<di:waypoint x="575.0" y="-240.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_xVEjcA" id="BPMNEdge_5276Pw" sourceElement="BPMNShape_mr0ibw" targetElement="BPMNShape_xUycJQ">
<di:waypoint x="1105.0" y="50.0"/>
<di:waypoint x="1105.0" y="127.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_j4GDgg" id="BPMNEdge_3xc00w" sourceElement="BPMNShape_xUycJQ" targetElement="BPMNShape_6O8H3A">
<di:waypoint x="1087.0" y="145.0"/>
<di:waypoint x="575.0" y="145.0"/>
<di:waypoint x="575.0" y="-190.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_A0FQoA" id="BPMNEdge_vgxzvQ" sourceElement="BPMNShape_4M1lNg" targetElement="BPMNShape_JrIJDQ">
<di:waypoint x="1223.0" y="25.0"/>
<di:waypoint x="1345.0" y="25.0"/>
<di:waypoint x="1345.0" y="-190.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="task_fHgZBg" id="BPMNShape_79up9g">
<dc:Bounds height="50.0" width="110.0" x="1600.0" y="-240.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_YnFi7A" id="BPMNShape_THdIqQ">
<dc:Bounds height="36.0" width="36.0" x="1457.0" y="-233.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_P4dNKg">
<dc:Bounds height="20.0" width="100.0" x="1425.0" y="-194.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_OfKNWA" id="BPMNEdge_p2wDpg" sourceElement="BPMNShape_JrIJDQ" targetElement="BPMNShape_THdIqQ">
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<di:waypoint x="1457.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_sUEtcA" id="BPMNEdge_lOlEPw" sourceElement="BPMNShape_THdIqQ" targetElement="BPMNShape_79up9g">
<di:waypoint x="1493.0" y="-215.0"/>
<di:waypoint x="1600.0" y="-215.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_iVpj0g" id="BPMNEdge_XmQNXg" sourceElement="BPMNShape_79up9g" targetElement="BPMNShape_UInW7g">
<di:waypoint x="1710.0" y="-215.0"/>
<di:waypoint x="1777.0" y="-215.0"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn2:definitions>

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BPMN-KI-Test/rechnung-ai-test_plain.bpmn
View file

@ -1,207 +0,0 @@
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<bpmn2:definitions xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema"
xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
exporter="org.openbpmn" exporterVersion="1.0.0" targetNamespace="http://open-bpmn.org"
xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL">
<bpmn2:collaboration id="collaboration_1" name="Default Collaboration">
<bpmn2:participant id="participant_TgW2JA" name="Default Process" processRef="process_1" />
<bpmn2:participant id="participant_tgRhJQ" name="Rechnungseingang" processRef="process_lYaFpg">
<bpmn2:documentation id="documentation_wSfXcQ"><![CDATA[Dieser Workflow dient dazu eingehende Rechnungen zu prüfen und zur Bezahlung weiterzuleiten. Es wird unterschieden von Sachrechnungen, die vom Sekretariat bearbeitet werden können und Cargo-Rechnungen die durch die Logistikabteilung anhand von Logistikaufträgen geprüft werden.
Nachdem die Rechnung bezahlt wurde wird der Vorgang archiviert. ]]></bpmn2:documentation>
</bpmn2:participant>
</bpmn2:collaboration>
<bpmn2:extensionElements>
<open-bpmn:auto-align>true</open-bpmn:auto-align>
</bpmn2:extensionElements>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_1"
name="Default Process" processType="Public">
<bpmn2:documentation id="documentation_wXazVg" />
</bpmn2:process>
<bpmn2:process definitionalCollaborationRef="collaboration_1" id="process_lYaFpg"
isExecutable="true" name="Rechnungseingang" processType="Private">
<bpmn2:laneSet id="laneset_fDygyw" name="Lane Set">
<bpmn2:lane id="lane_BgoDFg" name="Sekretariat">
<bpmn2:documentation id="documentation_hIztzA" />
<bpmn2:flowNodeRef>task_7Y3UUA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_bH7Wag</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_oNXxgg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_GEqHhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_VJXKGg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_SP75zg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_ASbu1A</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Vyo0Zw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_xAzhzw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YH3bnw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_1qR49w</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_fHgZBg</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_YnFi7A</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="lane_eMP9Xw" name="Fachbereich">
<bpmn2:documentation id="documentation_6ihnmQ" />
<bpmn2:flowNodeRef>event_A1J0OA</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>task_5lS3mw</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>gateway_Hn5ZhQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_dJ89xQ</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>event_30uUNA</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:startEvent id="event_bH7Wag" name="Start">
<bpmn2:documentation id="documentation_pguolw" />
<bpmn2:outgoing>sequenceFlow_8yitUQ</bpmn2:outgoing>
</bpmn2:startEvent>
<bpmn2:task id="task_7Y3UUA" name="Rechnungsprüfung">
<bpmn2:documentation id="documentation_oKsT5Q"><![CDATA[Inhaltliche Prüufng der Rechnung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_BGVbSA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_FyAf3g</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_hvQWmg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_j4GDgg</bpmn2:incoming>
</bpmn2:task>
<bpmn2:endEvent id="event_oNXxgg" name="Ende">
<bpmn2:documentation id="documentation_1heF3g" />
<bpmn2:incoming>sequenceFlow_iVpj0g</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:intermediateCatchEvent id="event_GEqHhQ" name="Import">
<bpmn2:documentation id="documentation_gR2xbw" />
<bpmn2:incoming>sequenceFlow_8yitUQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_BGVbSA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_8yitUQ" sourceRef="event_bH7Wag" targetRef="event_GEqHhQ">
<bpmn2:documentation id="documentation_2Zd0Aw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_BGVbSA" sourceRef="event_GEqHhQ" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_6k088A" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_VJXKGg" name="Sachrechnung">
<bpmn2:documentation id="documentation_DaDN3w"><![CDATA[Weiterleiten zur Sachprüfung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_rZXh6g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sNlWkQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="task_SP75zg" name="Budgetprüfung">
<bpmn2:documentation id="documentation_qP2Sew" />
<bpmn2:incoming>sequenceFlow_sNlWkQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_nxZ9bA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:task id="task_5lS3mw" name="Prüfung Logistik Auftrag">
<bpmn2:documentation id="documentation_zweAkw"><![CDATA[Prüfung der Rechnung und Abgleich mit Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_DXGQrw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_UebylQ</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_ASbu1A" name="">
<bpmn2:documentation id="documentation_09gukg" />
<bpmn2:incoming>sequenceFlow_FyAf3g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_rZXh6g</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_i7cH2A</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:sequenceFlow id="sequenceFlow_FyAf3g" sourceRef="task_7Y3UUA" targetRef="gateway_ASbu1A">
<bpmn2:documentation id="documentation_tv00MQ" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_rZXh6g" sourceRef="gateway_ASbu1A" targetRef="event_VJXKGg">
<bpmn2:documentation id="documentation_EPAmhQ" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sNlWkQ" sourceRef="event_VJXKGg" targetRef="task_SP75zg">
<bpmn2:documentation id="documentation_iXrfpg" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_A1J0OA" name="Cargo Rechnung">
<bpmn2:documentation id="documentation_RWi6LA"><![CDATA[Weiterleitung zur Prüfung Logistikauftrag]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_i7cH2A</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_DXGQrw</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_i7cH2A" sourceRef="gateway_ASbu1A" targetRef="event_A1J0OA">
<bpmn2:documentation id="documentation_pz6J4g" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_DXGQrw" sourceRef="event_A1J0OA" targetRef="task_5lS3mw">
<bpmn2:documentation id="documentation_ngSLdQ" />
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Vyo0Zw" name="">
<bpmn2:documentation id="documentation_Pm90XA" />
<bpmn2:incoming>sequenceFlow_nxZ9bA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9tp42Q</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_h4SfiQ</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:intermediateCatchEvent id="event_dJ89xQ" name="Freigabe">
<bpmn2:documentation id="documentation_sB06Ag"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_PLk0RA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_A0FQoA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_Hn5ZhQ" name="">
<bpmn2:documentation id="documentation_aLEQqQ" />
<bpmn2:incoming>sequenceFlow_UebylQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_PLk0RA</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_xVEjcA</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_UebylQ" sourceRef="task_5lS3mw" targetRef="gateway_Hn5ZhQ">
<bpmn2:documentation id="documentation_MZdr7Q" />
</bpmn2:sequenceFlow>
<bpmn2:task id="task_xAzhzw" name="Bezahlung">
<bpmn2:documentation id="documentation_zO3SRw" />
<bpmn2:incoming>sequenceFlow_9OrwEg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_OfKNWA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_nxZ9bA" sourceRef="task_SP75zg" targetRef="gateway_Vyo0Zw">
<bpmn2:documentation id="documentation_G4qmmA" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_PLk0RA" sourceRef="gateway_Hn5ZhQ" targetRef="event_dJ89xQ">
<bpmn2:documentation id="documentation_Y5qwSA" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_YH3bnw" name="Freigeben">
<bpmn2:documentation id="documentation_C05Bhw"><![CDATA[Rechnung in Ordnung und freigegeben zur Bezahlung]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_9tp42Q</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_9OrwEg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_9tp42Q" sourceRef="gateway_Vyo0Zw" targetRef="event_YH3bnw">
<bpmn2:documentation id="documentation_PIQaSg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_9OrwEg" sourceRef="event_YH3bnw" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_0eagTw" />
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_1qR49w" name="Ablehnen">
<bpmn2:documentation id="documentation_cdpcXA" />
<bpmn2:incoming>sequenceFlow_h4SfiQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_hvQWmg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="event_30uUNA" name="Ablehnen">
<bpmn2:documentation id="documentation_VazNUA" />
<bpmn2:incoming>sequenceFlow_xVEjcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_j4GDgg</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_h4SfiQ" sourceRef="gateway_Vyo0Zw" targetRef="event_1qR49w">
<bpmn2:documentation id="documentation_Q2yPDw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_hvQWmg" sourceRef="event_1qR49w" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_qkneSw" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_xVEjcA" sourceRef="gateway_Hn5ZhQ" targetRef="event_30uUNA">
<bpmn2:documentation id="documentation_l9waIg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_j4GDgg" sourceRef="event_30uUNA" targetRef="task_7Y3UUA">
<bpmn2:documentation id="documentation_4vaLww" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_A0FQoA" sourceRef="event_dJ89xQ" targetRef="task_xAzhzw">
<bpmn2:documentation id="documentation_fAB90Q" />
</bpmn2:sequenceFlow>
<bpmn2:task id="task_fHgZBg" name="Archiviert">
<bpmn2:documentation id="documentation_Idessw"><![CDATA[Rechnungsprüfung abgeschlossen und Rechnung archiveirt.]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_A0FQoA</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_sUEtcA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_iVpj0g</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="event_YnFi7A" name="Bezahlt">
<bpmn2:documentation id="documentation_Jz0LKg"><![CDATA[Rechnungsbetrag wurde überwiesen]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_OfKNWA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sUEtcA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_OfKNWA" sourceRef="task_xAzhzw" targetRef="event_YnFi7A">
<bpmn2:documentation id="documentation_DdJpCg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sUEtcA" sourceRef="event_YnFi7A" targetRef="task_fHgZBg">
<bpmn2:documentation id="documentation_uG0SGg" />
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_iVpj0g" sourceRef="task_fHgZBg" targetRef="event_oNXxgg">
<bpmn2:documentation id="documentation_Is0LqQ" />
</bpmn2:sequenceFlow>
</bpmn2:process>
</bpmn2:definitions>

17
BPMN-KI-Test/schema-1.txt
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@ -1,17 +0,0 @@
Prozess: Eingangsrechnungsprüfung
START -> [Task] Rechnungsprüfung
|
|-- [Event] Sachrechnung --> [Task] Budgetprüfung (Sekretariat)
| |
| |-- [Event] Freigeben --> [Task] Bezahlung
| |-- [Event] Ablehnen --> [Task] Rechnungsprüfung
|
|-- [Event] Cargorechnung --> [Task] Prüfung Logistikauftrag (Fachbereich)
|
|-- [Event] Freigeben --> [Task] Bezahlung
|-- [Event] Ablehnen --> [Task] Rechnungsprüfung
[Task] Bezahlung
|
|-- [Event] Bezahlt --> [Task] Archiviert (ENDE)

46
BPMN-KI-Test/schema-2.txt
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@ -1,46 +0,0 @@
prozess: Eingangsrechnungsprüfung
start_event: Rechnung importiert
tasks:
- name: Rechnungsprüfung
type: user_task
gateway:
name: Klassifikation
type: exclusive
paths:
- event: Sachrechnung
next_task: Budgetprüfung
role: Sekretariat
- event: Cargorechnung
next_task: Prüfung Logistikauftrag
role: Fachbereich
- name: Budgetprüfung
type: user_task
gateway:
name: Entscheidung
type: exclusive
paths:
- event: Freigeben
next_task: Bezahlung
- event: Ablehnen
next_task: Rechnungsprüfung
- name: Prüfung Logistikauftrag
type: user_task
gateway:
name: Entscheidung
type: exclusive
paths:
- event: Freigeben
next_task: Bezahlung
- event: Ablehnen
next_task: Rechnungsprüfung
- name: Bezahlung
type: service_task
event:
name: Bezahlt
next_task: Archiviert
- name: Archiviert
type: end_event

77
CARGOSOFT.md
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@ -1,77 +0,0 @@
# Cargosoft
Wir haben eine Schnittstelle zu Cargosoft. Diese macht folgende Dinge:
- Importieren von Kreditoren und Debitoren Stammdaten
- Exportieren von Belegdaten + Belegbild von Imixs nach Cargosoft
- Importieren von Ausgangsrechnungen über eine DATEV Schnittstelle
- Exportieren von Saldenlisten aus Ausgangslisten
## FTP
Wir habne einen eigenen FTP Server von Imixs in den alle Import und Export Files abgelegt werden.
## Importieren von Kreditoren und Debitoren Stammdaten
Wir importieren eine CSV Datei von Kreditoren mit dem namen `Vendors.csv` aus dem Verzeichnis `/cargosoft/stammdaten`.
Für den Import verwenden wir den Standard CSV Import Service aus dem [Imixs-Archive Importer Projekt](https://github.com/imixs/imixs-archive/tree/master/imixs-archive-importer).
Die Datei wird von Cargosoft einmal Täglich bereitgestellt und befindet sich auf unserem FTP Sever unter:
/office-alexander-logistics/cargosoft/fromCargosoft/stammdaten/Vendors.csv
Das Schlüsselfeld ist `VENDOR_NUM`. Zusätzlich indizieren wir das feld `VENDOR_NAME`. So kann man über die Lucene SUche sowohl nach dem namen oder der Nummer suchen.
In der Erfassungsmaske haben wir dann eine JavaScript Implementierung mit Ajax die bei Eingabe in das Feld *cdtr.number* Vorschläge aus den importieren Kreditoren macht. Das ist ähnlich implementiert wie die Imixs-ML Suggest LIste
## Exportieren von Belegdaten + Belegbild von Imixs nach Cargosoft
Für den Export wird im Rechnungseingangs-Workflow einen Adapter der nach Freigabe ein child Workitem erzeugt.
Die Cargosoft Export Schnittstelle besteht aus einem eigenen BPMN modell "cargosoft-export-1.0.0". In diesem wird der CargoosftExportAdapter getriggert, der diese Daten einer EingansRechnung an den FTP Server übermittelt.
Cargosoft prüft alle 10 Sekunden ob sich Dateien mit der Dateiendung ".xml" auf dem FTP befinden und holt diese ab.
Die Konfiguration der FTP Schnittstelle erfolgt über den Konfigurationsdialog im Office-Workflow mit den folgenden Werten:
cargosoft.export.ftp.host=u248962.your-storagebox.de
cargosoft.export.ftp.path=/
cargosoft.export.ftp.user=u248962-sub2
cargosoft.export.ftp.password=aXa61n9Un3jDNQlL
Die Belege wandern in das Root Verzeichnis. Die Firma Cargosft legt dann noch ein /logs/ Vereichnis an in den sie ab und zu Logdaten einspielen
### Bei Problemen
Manchamal holt Cargosoft die Daten zwar ab importiert diese aber aus irgend einem Grund nicht in Cargosft. Frau Mahner kann dann die Buchung nicht finde. Wir haben deshalb einen Workflow Button "Cargosoft Export Wiederholen" gebaut mit dem man den Export nochmal anstoßen kann.
## Importieren von Ausgangsrechnungen über eine DATEV Schnittstelle
Wir können Ausgangsrechnungen aus Cargosoft in Imixs über einen DATEV Import importieren.
Dazu haben wir einen eigenen Import Workflow gemacht "DATEV Import", welchen Frau Mahner manuell anstößt. Dabei wird eine CSV/DATEV Buchungstapel Datei importiert. Es muss sich um ein offizielles DATEV Import Format handeln mit dem Header 'Buchungsstapel' (Zelle D1).
Der Import nutzt dann den Adapter `com.alexanderlogistics.datev.DatevCargosoftImportAdapter` um einen Rechnungsausgangs-Workflow in Imixs zu starten.
## Exportieren von Saldenlisten aus Ausgangslisten
Weil wir Ausgangsrechnungen und Zahlungseingänge mit Workflow Verwalten (Mahnwesen genannt) können wir sogenannte Saldenlisten erzeugen.
Dabei handelt es sich ein CARGOSOFT spezifisches CSV File in dem alle Rechnungen enthalten sind bei denen noch offene Beträge sind. Cargosoft weis selbst wie man auf den Saldo kommt.
Der Export erfolgt scheduled auf unseren FTP Server (u248962-sub2) in das Verzeichnis:
/cargosoft/opliste-prod (Produktivumgebung)
/cargosoft/opliste-test (Testumgebung

8
Dockerfile
View file

@ -1,7 +1,7 @@
FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17 FROM imixs/imixs-office-workflow:4.5.2
#FROM imixs/imixs-office-workflow:latest
#FROM imixs/imixs-office-workflow:4.4.0
# Deploy artefact # Deploy artefact
RUN rm -r /opt/jboss/wildfly/standalone/deployments/* RUN rm -r /opt/jboss/wildfly/standalone/deployments/*
# Deploy artefact COPY ./*-app/target/*.war /opt/jboss/wildfly/standalone/deployments/
COPY ./target/*.war /opt/jboss/wildfly/standalone/deployments/

5
Dockerfile-wildfly-debug
View file

@ -1,8 +1,9 @@
FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17 FROM imixs/imixs-office-workflow:latest
#FROM imixs/imixs-office-workflow:4.4.0
# Deploy artefact # Deploy artefact
RUN rm -r /opt/jboss/wildfly/standalone/deployments/* RUN rm -r /opt/jboss/wildfly/standalone/deployments/*
COPY ./target/*.war /opt/jboss/wildfly/standalone/deployments/ COPY ./*-app/target/*.war /opt/jboss/wildfly/standalone/deployments/
# Run in Debug Mode # Run in Debug Mode
CMD ["/opt/jboss/wildfly/bin/standalone.sh", "-b", "0.0.0.0", "-bmanagement", "0.0.0.0", "--debug", "*:8787"] CMD ["/opt/jboss/wildfly/bin/standalone.sh", "-b", "0.0.0.0", "-bmanagement", "0.0.0.0", "--debug", "*:8787"]

87
MEMORY.md
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@ -1,87 +0,0 @@
# Wildfly HTTP Seesions
See articles:
- https://www.mastertheboss.com/jbossas/jboss-cluster/jboss-monitoring-http-session-replication/
- https://blog.arkey.fr/2020/10/27/maxrampercentage-is-not-what-i-wished-for/
- https://techdocs.broadcom.com/us/en/symantec-security-software/identity-security/identity-manager/14-4/reference/performance-tuning/performance-tuning-for-jboss-or-wildfly.html
# Collect metrics
Use curl:
```
curl -s http://localhost:9990/metrics
```
wildfly_undertow_active_sessions{deployment="office-alexander-logistics.war",subdeployment="office-alexander-logistics.war",microprofile_scope="vendor"} 184.0
## Check all active Sessions:
```
curl -s http://localhost:9990/metrics | grep -e "^wildfly_undertow_.*_sessions"
```
# Neue Memory Options:
```yaml
- name: JAVA_OPTS
value: >
-Xms5g
-Xmx7g
-XX:+UseG1GC
-XX:MaxGCPauseMillis=200
-XX:G1HeapRegionSize=16m
-XX:InitiatingHeapOccupancyPercent=45
-XX:+HeapDumpOnOutOfMemoryError
-XX:HeapDumpPath=/tmp/heapdump
-Dnashorn.args=--no-deprecation-warning
```
# Memory Analyse
```
curl -s http://localhost:9990/metrics | grep -e "^wildfly_undertow_.*_sessions"
```
| Zeit | Mem | Sessions |
|-----------|:---------:|:---------:|
| Mo 18:22 | 3947 | 31 |
| Mo 18:34 | 3951 | 42 |
| Mo 18:39 | 3955 | 48 |
| Mo 18:39 | 3957 | 59 |
| Mo 18:54 | 3983 | 62 |
| Mo 18:54 | 4024 | 66 |
| Mo 19:14 | 4040 | 66 |
# Debug
Test Heap size:
$ curl -s http://localhost:9990/metrics | grep base_memory_usedHeap_bytes
# HELP base_memory_usedHeap_bytes Displays the amount of used memory.
# TYPE base_memory_usedHeap_bytes gauge
base_memory_usedHeap_bytes 1.605052856E9
base_memory_usedHeap_bytes 3.031116216E9
base_memory_usedHeap_bytes 1.910524016E9
base_memory_usedHeap_bytes 1.291952224E9

80
README.md
View file

@ -5,16 +5,6 @@
https://archive.alexander-logistics.office-workflow.de https://archive.alexander-logistics.office-workflow.de
## Development
Test Umgebung starten:
./devi start
Mailpasswort für locales mailing setzen:
export MAILPASSWORD=xxxxxxxxxxxxxx
## FTP Storage ## FTP Storage
@ -26,10 +16,6 @@ Wir haben bei Hetzenr eine Storage Box um via FTP Daten mit den Office Scannern
Wir haben dann zwei Subaccounts für die Office Scanner und Cargosoft Wir haben dann zwei Subaccounts für die Office Scanner und Cargosoft
**Für die Systeme BHV und PL stehen die connect Daten im entsprechenden Tikal Projekt Ordner**
### Office Scanner ### Office Scanner
Hier haben wir einen subacount auf folgendes Verzeichnis eingerichtet: Hier haben wir einen subacount auf folgendes Verzeichnis eingerichtet:
@ -41,17 +27,16 @@ Die Zugangsdaten lauten:
Benutzername: u248962-sub1 Benutzername: u248962-sub1
Passwort: zspAWxj4o34Bh1q3 Passwort: zspAWxj4o34Bh1q3
**Für die Systeme BHV und PL stehen die connect Daten im entsprechenden Tikal Projekt Ordner**
### Cargosoft Schnittstelle
F<EFBFBD>r cargosoft verwenden wir einen Subaccoutn der auf das Verzeichns:
## Cargosoft Schnittstelle
Für cargosoft verwenden wir FTP basierte Schnittstelle um Dateien zu importieren und zu exportieren. [Siehe hier](./doc/CARGOSOFT.md)
FTP Zugang
/office-alexander-logistics/cargosoft /office-alexander-logistics/cargosoft
zeigt.
Benutzername: u248962-sub2 Benutzername: u248962-sub2
Passwort: aXa61n9Un3jDNQlL Passwort: aXa61n9Un3jDNQlL
@ -65,42 +50,47 @@ Es gibt ein Email Konto das wir für den Import von Rechnungen nutzen
E-Mail: imixs@alexander-logistics.com E-Mail: imixs@alexander-logistics.com
Passwort: i^i$oe-!+o1o0io( Passwort: i^i$oe-!+o1o0io(
IMAP4 Outlook.office365.com 993 SSL/TLS IMAP4 Outlook.office365.com 993 SSL/TLS
SMTP Smtp.office365.com 587 STARTTLS SMTP Smtp.office365.com 587 STARTTLS
** Umstellung Outlook via OAuth **
passwort=0lG8Q~UigK0f7n-cR8SSiSXhVChkBD3Qm1CqvbID
server name ist egal
Additional Options:
imap.authenticator=org.imixs.archive.importer.mail.IMAPBasicAuthenticator
microsoft.tenantid=51e2f038-0a96-41be-801d-bb4118aa018e
microsoft.clientid=39e9eec5-6939-47dc-9729-3438a9898e63
Outlook Alt
server=outlook.office365.com
port=993
user=imixs@alexander-logistics.com
## Build ## Build
$ mvn clean install -Pdocker $ mvn clean install -Pdocker
### Push to Tikal Cloud ### Push to Ixchel Cloud
$ mvn clean install -Pkubernetes $ mvn clean install -Pkubernetes
# Cargosoft
Die Cargosoft Schnittstelle besteht aus einem eigenen BPMN modell "cargosoft-export-1.0.0". In diesem wird der CargoosftExportAdapter getriggert, der die Daten einer Rechnung an den FTP Server übermittelt.
Cargosoft prüft alle 10 Sekunden ob sich Dateien mit der Dateiendung ".xml" auf dem FTP befinden und holt diese ab.
Die Konfiguration der FTP Schnittstelle erfolgt über den Konfigurationsdialog im Office-Workflow mit den folgenden Werten:
cargosoft.export.ftp.host=u248962.your-storagebox.de
cargosoft.export.ftp.path=/
cargosoft.export.ftp.user=u248962-sub2
cargosoft.export.ftp.password=aXa61n9Un3jDNQlL
## Cargosoft Kreditoren
Wir importieren auch eine CSV Datei von Kreditoren mit dem namen *Vendors.csv*. Für den Import verwenden wir den Standard CSV Import Service aus dem [Imixs-Archive Importer Projekt](https://github.com/imixs/imixs-archive/tree/master/imixs-archive-importer).
Die Datei wird von Cargosoft einmal Täglich bereitgestellt und befindet sich auf dem FTP Sever unter:
/office-alexander-logistics/cargosoft/fromCargosoft/stammdaten/Vendors.csv
Das Schlüsselfeld ist *_VENDOR_NUM*. Zusätzlich indizieren wir das feld *_VENDOR_NAME*. So kann man über die Lucene SUche sowohl nach dem namen oder der Nummer suchen.
In der Erfassungsmaske haben wir dann eine JavaScript Implementierung mit Ajax die bei Eingabe in das Feld *cdtr.number* Vorschläge aus den importieren Kreditoren macht. Das ist ähnlich implementiert wie die Imixs-ML Suggest LIste
# Imixs-ML # Imixs-ML

240
RELEASENOTES.md
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@ -1,240 +1,12 @@
# Versionen # Versionen
## 1.4.0 (Development)
- neuer AGLAIInvoiceAdapter ### 1.2.6 (Development)
der Adapter `com.alexanderlogistics.AGLAIInvoiceAdapter` muss künftig in das Import Event der Rechnungseingangs Modelle. Dieser Adapter Findet den Space und den Mandanten.
Neue Modelle: Übernahme von IBAN BIC aus kreditoren verwaltung
- Posteingang ### 1.1.1
- posteingang-de-3.0
- AMS
- rechnungseingang-ams-1.1.0.bpmn
## 1.3.6 (Development) - Cargosoft Splitbuchungen - Es können zu einer Rechnung mehrere Cargosoft Exporte erzeugt werden. Die Sub Rechnungsnummern stehen im Feld numsequencenumber_sub
- Neue Modellversion rechnungseingnag-de-1.2.0 und posteingang-de-1.0.4
**KSeF Produktiname II.** - Das Modell rechnungseingnag-de-1.1.3 kann nach einigen Wochen entfernt werden
Neues ksef.xml als Template einspielen
Neue version deployen.
**KSeF Produktiname I.**
Wir bekommen von Majcie einen neuen Prod - Token für KSeF. Dieser muss in das Kubernetes Deployment file eintegragen werden. Auch der Enpunkt muss geändert werden!
- name: KSEF_API_NIP
value: "9552521552"
- name: KSEF_API_TOKEN
value: "2025??????????????????2|nip-9552521552|f?????????????????????????????????????????"
- name: KSEF_API_ENDPOINT
value: "https://api.ksef.mf.gov.pl/v2"
Im Worklfow Modell 'rechnungsausgang' muss das das Partner Mail im Schritt 4200.10 aktiviert werden.
jhendzel@alexander-logistics.com in CC
ralph.soika@imixs.com in BCC
Derzeit fehlen meistens die Mailadressen so dass vermutlich häufig keine Mails rausgehen.
Im Dokument Import 'CARGOSOFT_INVOCIE_XML' muss die Task ID von 5001 auf 4000 geändert werden!!
## 1.3.5
- Verbesserter Cargosoft Export (Eingangsrechnungen)
- Polen KSeF Schnittstelle
- E-Rechnungs Adapter
## 1.3.4
- Finalisierung Business Partner Interface
|- Neue Plugin Logik (Aktualisierung der BP Nummer und Aktivierung von BP Objekten falls diese archiviert waren)
- Zoho Schnittstelle
- Neues DataView und DataGroups Konzept implementiert
### Migration
- Encoding für CSV Import aus cargosoft muss auf `encoding=UTF-8` stehen!
- Neues Businesspartner BPMN Modell einspielen
- Lucene Index neu berechnene wegen 'partner.id'
#### Daten Synchronisation BUsiness Parnter
- Erstmal nach Dubletten suchen:
- https://alexander-logistics-xxx.office-workflow.de/api/cargosoft/remove-dubletten?maxcount=5000
ACHTUNG kann sehr lange laufen (1 Stunde)
- Jetzt die Daten syncen
https://alexander-logistics-xxx.office-workflow.de/api/cargosoft/bp-sync?maxcount=25000
ACHTUNG kann sehr sehr sehr!! lange laufen (3 Stunde)
kann aber auch dann mehrfach aufgerufen werden so dass sich das alles zum guten wendet
#### Modelle Anpassen
in verschiedenen müssen die alten form parts `alexander/cdtreingabe` und `alexander/dbtreingabe` mit dem neuen `alexander/businesspartner_search` ausgetauscht werden.
Der `BusinessPartnerController` bzw. das `InvoicePlugin` bzw. `InvoiceOutgoingPlugin` kümmert sich automatisch um die Migration
Betroffen sind:
- rechnungseingang-\*
- rechnugnseingang-sachrechnung\*
- rechnungsausgang-\*
- zahlungseingang-\*
- Analyse-debitor-\*
Mahnlauf
- dieser müsste so modelliert werden wie `rechnungsausgang-dwc-1.0.3` zu sehen ist!!!!!!
## 1.3.3
- Imixs-Archive 3.1.1. Compactor Service
Migration:
set ARCHIVE_SNAPSHOT_GRACE_PERIOD= 5
set ARCHIVE_SNAPSHOT_COMPACTOR= enabled
## 1.3.2
- Posteingang Worklfow - timeout logic
- added lucene client to docker image
- added optional oidc profile
## 1.3.1
- Imixs-Office-Workflow 5.0.4
- Mulit Currecy Feature für Ausgangsrechnungen
- Neue Analyse Boards
- Neue SOA
- Neues Mahnwesen
## 1.3.0
- Migration auf Imixs-Office-Workflow 5.0.2
- Upgrade Imixs-Workflow 6.7
- Beim XML Invoice Import wird nun auch die Sprache für das Mahnwesen ermittelt (fehlte)
- Währungsunabhängigkeit
- Lucene Index: item 'cdtr.name' und 'document.company' wurde in den index aufgenommen wegen AI Examples Adapter
- Fix Fälligkeit in maske
- Fix XML Schnittstelle Cargosoft Sammelgutschrift
- Zahlungseingang kann nun korrigiert werden. => modell update 'zahlungseingang-de-1.0.5' und 'rechnungsausgang-de-1.0.13'
- fix Zahlungseingangs Formular
**Migration**
1. Parameter Pflegen
a) Währungen pflegen
- DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
- PL = PLN;EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
- DWC = AED; EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
b) Mandant ID
2. OP Listen Template im Textbaustein aktualisieren
3. Alle Workflow Modelle erneuern
## 1.2.21 (Draft)
- Beim XML Invoice Import wird nun auch die Sprache für das Mahnwesen ermittelt (fehlte)
- Währungsunabhängigkeit
**Migration**
1. Paramter Pflegen
a) Währungen pflegen
- DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
- PL = PLN;EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
- DWC = AED; EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
b) Mandant ID
2. OP Listen Template im Textbausteein aktualisieren
3. Alle Workflow Modelle erneuern
## 1.2.20 (Development)
- Optimierung OP-Liste nach KW
- Fix Fälligkeit in maske
- Fix XML Schnittstelle Cargosoft Sammelgutschrift
## 1.2.19
- Neue XML Invoice Schnittstelle
- Mahnwesen englisch
## 1.2.18
- Fix in Archiv Suche CustomSearchController.java - requestscoped
## 1.2.17
- neue Archive suche
- invoice.exchangerate Input ersetzt nun . durch , und locale='de' damit der Wert richtig gespeichert wird!!
## 1.2.16
- Upgrade Imixs-Archive auf 2.4.2 - verbesserter IMAP Import
- Upgarde Imixs-Adapters 2.3.3-SNAPSHOT
- Umstellung auf neue Imixs-Archive Backup Technik
- Neuer manueller SEPA Lauf mit version:
- rechnungseingang-de-1.2.35,
- rechnungseingang_sachrechnung-de-1.0.21,
- rechungseingang-sachrechnung-pl-1.0.1
- sepa-export-manual-3.0.0
- sepa-export-manual-pl-3.0.1
**Achtung**: Kubernetes Deploymets müssen angepasst werden (siehe AGL Polen)
## 1.2.15
- kleinere Layout Anpassungen in den Formualren und input Feldern (Positionstabelle, Sachbearbeiter Auswahl...)
- invoice.exchangerate Input ersetzt nun , durch . damit der Wert richtig gespeichert wird.
- Fix Cargosoft DATEV Import - Korektur des Rechnungsdatums / Jahr
- Neuer Rest Service für Korrektur von Cargsoft Ausgangsrechnungen
https://alexander-logistics.office-workflow.de/api/cargosoft/fix/100
## 1.2.14
- Internationalisierung
## 1.2.13
- Payment Statistik
- Neue Indexfelder 'invoice.date' 'payment.date'
**WICHTIG:** Es muss nach dem Update einmal der Index neu berechnet werden.
## 1.2.12
- Neue Debitoren/Kreditoren Verwaltung - Zusätzliche E-Mail
Realisiert über neue Custom Feld 'textlist'
- validierung e-mail erfolgt über Adapter und Workflow Rule
## 1.2.10
Inkasso Workflow
## 1.2.8
Neue KI Version
Rechnungasausgangsworkflow + Mahnwesen + OP
Zalungsavis für SEPA Rechnungen freigeschaltet
## 1.2.7
Erweiterte Kreditoren Verwaltung. Es können bis zu 4 IBAN/BIC Kombinationen pro Kreditor erfasst werden.
Wenn vom Benutezr bei der Rechnungserfassugn eine Kombination eingegeben wird die noch nicht gespeichert war,
wird diese aufgenomen und die anderen rutschen nach unten.
## 1.2.6
Übernahme von IBAN BIC aus kreditoren verwaltung
## 1.1.1
- Cargosoft Splitbuchungen - Es können zu einer Rechnung mehrere Cargosoft Exporte erzeugt werden. Die Sub Rechnungsnummern stehen im Feld numsequencenumber_sub
- Neue Modellversion rechnungseingnag-de-1.2.0 und posteingang-de-1.0.4
- Das Modell rechnungseingnag-de-1.1.3 kann nach einigen Wochen entfernt werden

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backup/README.md
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@ -1,204 +0,0 @@
# Eigenes Backup-System (Backup-Mirror)
## Architektur, Einrichtung und Disaster-Recovery-Konzept
---
## 1. Idee und Architektur
### 1.1 Ausgangslage
Imixs-Office-Workflow wird von uns als eine transaktionale, hochverfügbare
Geschäftsprozessmanagement-Suite betrieben. Die Basis ist ein Open Source Kernel,
der frei zugänglich ist ([https://github.com/imixs/](https://github.com/imixs/)).
Unabhängig vom gewählten Betriebsmodell (SaaS, Public Cloud, Private Cloud, On
Premise) sind und bleiben Sie Eigentümer Ihrer Geschäftsdaten. Über den
Backup-Service haben Sie die Möglichkeit, jederzeit eigenständig auf eine
vollständige Kopie Ihrer Daten zuzugreifen – unabhängig davon, wie und wo Ihre
Instanz aktuell betrieben wird.
### 1.2 Architektur – Own your Data
Auch wenn wir den Betrieb Ihrer Instanz übernehmen, bedeutet das nicht, dass Sie
von uns abhängig sind. Über den Backup-Mirror betreiben Sie bei sich einen eigenen,
unabhängigen Backup-Dienst. Dieser Dienst wird von Ihnen selbst eingerichtet,
verwaltet und überwacht und läuft vollständig autark – wir müssen ihn technisch
weder kennen noch verwalten. Dadurch gilt:
> **Sie verfügen über eine eigenständige, vollständige Kopie Ihrer
> Geschäftsdaten – unabhängig von unserer Infrastruktur. Mit dieser Kopie kann
> Ihr System bei Bedarf komplett neu aufgebaut werden.**
Das ist ein bewusst einfaches und robustes Prinzip: Es kommt nicht darauf an, *wo*
Ihre Daten zusätzlich liegen, sondern *wer* die Kontrolle über diesen zusätzlichen
Sicherungsort hat. Nur wenn diese Kontrolle bei Ihnen liegt, sind Sie wirklich
unabhängig.
### 1.3 Wie es funktioniert
Technisch basiert das Konzept auf dem Open-Source-Projekt
[Imixs-Archive](https://github.com/imixs/imixs-archive), konkret auf dem Baustein
*Imixs-Archive-Backup*. Der Ablauf im Überblick:
1. Bei jeder Änderung an einem Geschäftsvorgang erzeugt Ihre Workflow-Instanz
automatisch einen unveränderlichen Snapshot (eine vollständige Kopie des
Vorgangs inkl. aller angehängten Dokumente).
2. Diese Snapshots werden über die REST-Schnittstelle Ihrer Workflow-Instanz
bereitgestellt.
3. Ein bei Ihnen installierter Backup-Dienst (siehe Abschnitt 2) ruft diese
Snapshots eigenständig ab und speichert sie auf einem Speicherort Ihrer Wahl
(z. B. eigener FTP-/Storage-Server).
Wichtig: Die Verbindung erfolgt **von Ihrem System zu unserer Workflow-Instanz**
(„Pull-Prinzip"). Sie benötigen dafür lediglich einen Netzwerkzugriff auf die
REST-Schnittstelle Ihrer Instanz – wir müssen keinen Zugriff auf Ihre Infrastruktur
haben und erhalten auch keinen.
---
## 2. Technische Einrichtung
Der Backup-Dienst kann als Docker-Container in unterschiedlichen Umgebungen betrieben werden:
- **Local**: lokal über Docker oder Docker Compose,
- **Private Cloud**: in einer Private Cloud (z.b. Kubernetes, OpenShift)
- **Public Cloud**: in einer Public Cloud Umgebung (z.b. AWS, Microsoft Azure)
### 2.1 Voraussetzungen
- Eine eigene Server- bzw. Container-Umgebung (Docker) auf Ihrer Seite
- Ein eigener Speicherort für die Backup-Daten (z. B. FTP-Storage, NAS mit
FTP-Anbindung)
- Eine sogenannte **Mirror-ID**, die wir Ihnen bereitstellen
### 2.2 Mirror-ID anfragen
Die Mirror-ID ist eine organisatorische Kennung, mit der wir Ihre eigene
Backup-Verbindung für Ihre Instanz freischalten. Sie ist kein Sicherheitsmerkmal im
engeren Sinn, sondern eine Vereinbarung zwischen uns: *„Kunde X betreibt ein eigenes
Backup."* Bitte fordern Sie diese ID formlos bei uns an.
### 2.3 Backup-Nutzer in Ihrer eigenen Instanz anlegen
Ein zentraler Punkt für die Autarkie des Systems: **Sie legen den technischen
Benutzer für den Backup-Zugriff selbst in Ihrer Imixs-Instanz an.** Dieser Nutzer
gehört ausschließlich Ihnen – wir kennen weder das Passwort noch verwalten wir
dieses Konto. Vergeben Sie dem Nutzer ausreichende Leserechte, damit er alle
relevanten Vorgänge und Dokumente sichern kann.
### 2.4 Docker-Compose Beispielkonfiguration
Das folgende Beispiel zeigt eine Docker Compose Konfiguraiton für den Betrieb des Backup-Dienstes:
```yaml
version: "3.6"
services:
backup:
image: imixs/imixs-archive-backup:latest
environment:
TZ: "Europe/Berlin"
WORKFLOW_SERVICE_ENDPOINT: "https://<ihre-instanz>.office-workflow.de/api/"
WORKFLOW_SERVICE_USER: "<ihr-backup-nutzer>"
WORKFLOW_SERVICE_PASSWORD: "<ihr-passwort>"
WORKFLOW_SERVICE_AUTHMETHOD: "form"
BACKUP_FTP_HOST: "<ihr-storage-host>"
BACKUP_FTP_PATH: "<ihr-zielverzeichnis>"
BACKUP_FTP_PORT: "21"
BACKUP_FTP_USER: "<ihr-ftp-nutzer>"
BACKUP_FTP_PASSWORD: "<ihr-ftp-passwort>"
BACKUP_MIRROR_ID: "<ihre-mirror-id>"
ports:
- "8084:8080"
- "9990:9990"
```
**Erläuterung der wichtigsten Parameter:**
| Parameter | Bedeutung |
|---|---|
| `WORKFLOW_SERVICE_ENDPOINT` | Die REST-API-Adresse Ihrer bei uns gehosteten Workflow-Instanz |
| `WORKFLOW_SERVICE_USER/PASSWORD` | Der von Ihnen selbst angelegte Backup-Nutzer |
| `BACKUP_FTP_*` | Ihr eigener Speicherort für die Backup-Daten |
| `BACKUP_MIRROR_ID` | Die von uns bereitgestellte Freischalt-ID |
Nach dem Start prüft der Dienst regelmäßig auf neue zu sichernde Vorgänge und
überträgt diese automatisch auf Ihren Speicherort.
### 2.5 Monitoring des eigenen Backup-Dienstes
Da der Dienst vollständig in Ihrer Verantwortung läuft, sollten Sie ihn aktiv
überwachen. Ein einfacher Ping-Check zeigt zwar, dass der Container erreichbar
ist – sagt aber nichts darüber aus, ob der Dienst tatsächlich funktionsfähig ist
und Backups erfolgreich durchführt.
Der Imixs-Archive-Backup-Service stellt hierfür standardisierte **MicroProfile-Endpunkte** mit, die auf Port `9990`
bereitgestellt werden:
| Endpunkt | Beschreibung |
|---|---|
| `/health` | Liefert den Health-Status des Dienstes nach dem MicroProfile-Health-Standard – inklusive Readiness (ist der Dienst betriebsbereit, z. B. Verbindung zur Workflow-API und zum FTP-Storage vorhanden?) und Liveness (läuft der Prozess korrekt?) |
| `/metrics` | Liefert Betriebskennzahlen im MicroProfile-Metrics-Format (Prometheus-kompatibel), z. B. Anzahl verarbeiteter Backups, Fehlerzähler, Laufzeiten |
Damit lässt sich der Dienst professionell überwachen:
- **Health-Checks** binden Sie direkt in gängige Monitoring-Systeme ein (z. B.
Kubernetes Liveness-/Readiness-Probes, Uptime-Kuma, Nagios, Icinga) und erkennen
so nicht nur einen abgestürzten Container, sondern auch einen Dienst, der zwar
läuft, aber z. B. keine Verbindung mehr zu Ihrer Workflow-Instanz oder zum
FTP-Ziel herstellen kann.
- **Metrics** lassen sich direkt von Prometheus abgegriffen und in Grafana
visualisiert werden – so erkennen Sie auf einen Blick, ob regelmäßig Backups
durchgeführt werden, oder ob z. B. die Fehlerrate ansteigt.
**Voraussetzung:** Sie müssen Port `9990` in Ihrer Docker-Umgebung entsprechend
freigeben bzw. mappen, damit Ihr Monitoring-System auf die Endpunkte zugreifen kann
(siehe Port-Mapping im Beispiel aus Abschnitt 2.4).
Ein Backup, das unbemerkt seit Wochen nicht mehr funktioniert, bietet keinen Schutz.
Die Überwachung über Health- und Metrics-Endpunkte ist daher ein integraler
Bestandteil des Konzepts, nicht optional.
---
## 3. Notfall- und Wiederherstellungsfall (Disaster Recovery)
Im Falle eines Disaster-Recovery-Prozesses stellen Sie uns Ihr Backup zur Verfügung, damit Ihr System auf dessen Basis wiederhergestellt werden kann. Dieser Abschnitt beschreibt das Vorgehen nur in Stichpunkten.
Die vollständige technische Dokumentation der
Imixs-Workflow-Architektur ist Open Source und öffentlich einsehbar unter
[github.com/imixs](https://github.com/imixs).
**Grundprinzip der Wiederherstellung:**
- Ihre gesicherten Snapshot-Daten liegen vollständig und unverändert in Ihrem
eigenen Speicher (FTP/Storage) vor.
- Diese Daten liegen in einem offenen, plattformunabhängigen XML-Format vor und
sind nicht an unsere konkrete Infrastruktur gebunden.
- Auf Basis dieser Daten kann eine neue Imixs-Workflow-Instanz (bei Ihnen oder bei
einem anderen Dienstleister) aufgesetzt werden.
- Über die Restore-Funktion der Imixs-Archive-Komponenten werden die Snapshots in
die neue Instanz zurückgespielt – jeder Geschäftsvorgang wird dabei inklusive
seiner Historie und aller Dokumente wiederhergestellt.
**Wichtige Stichpunkte für den Ernstfall:**
- Backup-Daten sind vollständig bei Ihnen vorhanden → keine Abhängigkeit von uns
- Wiederherstellung erfordert eine lauffähige Imixs-Workflow-Umgebung (Open Source,
frei verfügbar)
- Die technische Vorgehensweise zum Restore ist Teil der öffentlichen
Imixs-Archive-Dokumentation
- Wir unterstützen Sie im Ernstfall selbstverständlich gerne beim Wiederaufbau –
diese Unterstützung ist jedoch **keine Voraussetzung**, da die Daten und das
Wiederherstellungsverfahren vollständig unabhängig von uns nutzbar sind
---
## 4. Zusammenfassung
Mit dem Backup-Mirror bleiben Sie jederzeit Eigentümer Ihrer Geschäftsdaten – unabhängig
davon, wie und wo Ihre Instanz betrieben wird. Sie richten den Dienst selbst ein, verwalten
ihn eigenständig und behalten so die volle Kontrolle über Ihre zusätzliche Datenkopie. Genau
diese Unabhängigkeit ist es, die Ihnen im Bedarfsfall den vollständigen Wiederaufbau Ihres
Systems ermöglicht.
Bei Fragen zur Einrichtung oder zur Anforderung Ihrer Mirror-ID kontaktieren Sie uns
gerne.

22
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version: "3.6"
services:
###############################################
# Backup Service
###############################################
backup:
image: imixs/imixs-archive-backup:latest
environment:
TZ: "Europe/Berlin"
WORKFLOW_SERVICE_ENDPOINT: "https://alexander-logistics-ams.office-workflow.de/api/"
WORKFLOW_SERVICE_USER: "kutzner-backup-service"
WORKFLOW_SERVICE_PASSWORD: "16e-7ede-4c1c-bdeb-e16ce"
WORKFLOW_SERVICE_AUTHMETHOD: "form"
BACKUP_FTP_HOST: "u248962.your-storagebox.de"
BACKUP_FTP_PATH: "/test/agl/ams-test"
BACKUP_FTP_PORT: "21"
BACKUP_FTP_USER: "u248962"
BACKUP_FTP_PASSWORD: "xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
BACKUP_MIRROR_ID: "backup-mirror-local"
WORKFLOW_REST_JPQL_DOUBLEDECODE_WORKAROUND: "true"
ports:
- "8084:8080"

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#!/bin/bash
############################################################
# The Imixs Developer Script
# start, build, hot, setup, deploy
#
############################################################
# Funktion zum Entfernen des '-' Zeichens von einem Parameter
strip_dash() {
echo "$1" | sed 's/^-//'
}
echo " _ _ _ _ "
echo " __| | _____ _(_) | |__ ___| |_ __"
echo " / _\` |/ _ \\ \\ / / | | '_ \\ / _ \\ | \'_ \\"
echo "| (_| | __/\ V /| | | | | | __/ | |_) |"
echo " \__,_|\___| \_/ |_| |_| |_|\___|_| .__/ "
echo " |_| "
echo " Imixs Developer Script..."
echo "_________________________________________"
# Überprüfen, ob der Parameter 'hot' übergeben wurde
if [[ "$(strip_dash $1)" == "setup" ]]; then
echo " Dev Setup..."
sudo chmod -R 777 docker/deployments/
#mvn -f ~/git/imixs-ml/ clean install -Pdocker -DskipTests
echo " starting dev enrvionment..."
mvn clean install -Pdebug
cp ./*-app/target/*.war ./docker/deployments/
docker compose -f docker-compose.yml up
fi
if [[ "$(strip_dash $1)" == "start" ]]; then
echo " Start Dev Environment..."
docker compose -f docker-compose.yml up
fi
if [[ "$(strip_dash $1)" == "build" ]]; then
echo " Build and Autodeploy..."
mvn clean install -DskipTests
fi
if [[ "$(strip_dash $1)" == "test" ]]; then
echo " Run JUnit Tests..."
mvn clean test
fi
if [[ "$(strip_dash $1)" == "hot" ]]; then
echo "* Hotdeploy..."
mvn manik-hotdeploy:hotdeploy
fi
if [[ "$(strip_dash $1)" == "deploy" ]]; then
echo " Deploy to Imixs-Cloud..."
mvn clean install -Pimixs-cloud -DskipTests
fi
# Überprüfen, ob keine Parameter übergeben wurden - standard build
if [[ $# -eq 0 ]]; then
echo " Run with ./dev.sh -XXX"
echo " "
echo " -start : Docker Container starten "
echo " -build : Anwendung neue bauen und deployen "
echo " -hot : Manik Hotdeploy Starten"
echo " -test : Run tests"
echo " -deploy: Imixs-Cloud Deployment starten "
echo " -setup : Developer Umgebung neu aufbauen und Docker Container starten "
echo "_________________________________________"
echo " "
fi

97
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# BusinessPartner
Wir haben einen Workflow für die Verwaltung von BusinessPartner.
Ein BusinessPartner wird über die bestehende Cargosoft Schnittstelle aus den Debitoren/Kreditoren automatisch importiert und synchronisiert.
In Imixs ist es dann aber möglich zusätzliche Attribute zu einem Businesspartner zu speichern. Beispielsweise:
- Zahlungsziel
- Bankverbindungen
- Emailadressen für Mahnwesen
Die Businessparnter werden für jedes System separat importiert und verwaltet.
Folgende zentrale Stati werden über das BusinessPartner Modell festgelegt:
- TASK_ACTIVE = 1100
- TASK_VERIFICATION = 1300
- TASK_INACTIVE = 1700
- TASK_LOCKED = 1800
Die Invoice Plugins aktualisierne automatisch die BusinessPartner Attribute `partner.id` und `partner.name`. Zusätzlich unterbinden die Plugins eine Verarbeitung falls das Business Objekt im Satus LOCKED oder VERIFICATION ist!
## BusinessPartner Suche
Es gibt einen Controller und ein widget um nach Business Partnern zu suchen.
<img src="images/businesspartner-widget.png" />
Z.b. kann das als Custom Part in eine Form eingebunden werden:
```xml
<item name="bpid" type="custom" path="alexander/businesspartner_search" required="true" label="Businesspartner:" />
```
Der name ist heirbei irrelevant, da immer die Items `partner.id` und `partner.name` ausgefüllt werden.
Zusätzlich kann man mit den Options angeben ob die Maske komplett neu gerendert werden soll. Das ist z.b. bei dem Modell `analyse-debitor.bpmn` der Fall
```xml
<item name="dbtr.number" type="custom" path="alexander/businesspartner_search" required="true" label="Debtor:" options="rerender" />
```
Man kann auch noch über die options eine regular Expression mitgeben wodurch die Filterliste eingeschränkt werden kann:
```xml
<item name="dbtr.number" type="custom" path="alexander/businesspartner_search" required="true" label="Debtor:" options="rerender;regexPattern=(ABC)" />
```
Alternativ kann im Backend über die EJB BusinessPartnerService nach bpid gesucht werden:
```java
List<ItemCollection> resultList = businessPartnerService.search(phrase);
// oder
ItemCollection bp= businessPartnerService.getBusinessPartnerByID("BP0001");
```
## Invoice Plugins
Die Invoice Plugins aktualisieren automatisch partner.id und partner.name falls diese Items noch nicht exiistieren
# Daten Migration
Der `BusinessPartnerImportService` hängt sich über ein CDI Observer Pattern an den standard CSVImport Service
der die Cargosoft Stammdaten aktualisiert. Der BusinessPartnerImportService
prüft ob der Workflow schon existiert oder ggf. aktualisiert werden muss.
Der Service migriert auch die alten zusätzlichen IBAN/BIC felder wenn der Business partner erstmals neu angelegt wird. Falls bei der ersten Migration erkannt wird, dass die IBAN Nummern nicht eindeutig sind wir der BusinessParter mit dem Event 300 angelegt.
-
\_vendor_zip_code
\_vendor_fax
(type:cargosoftkreditor) AND ($modified:[20010101 TO 20250215])
## Anmerkungen zu seltsamen Daten
BP4641 existier jetzt 3 mal mit der Debitoren nummer D14641
Feldmühle
- D14169
K74169
K76233 HSH Papier GmbH & Co. KG
D16233 Manfred Ziegler Transport GmbH
Problemkind: https://alexander-logistics-dwc.office-workflow.de/pages/workitems/workitem.xhtml?id=9dd64b0a-cfe1-4174-aea4-0e8af45b823f
# Business Parter Serach Widget
wir müssten eigentlich nach Auswahl des Partner
execute="#{customFormComponents.clientId}" render="#{customFormComponents.clientId}"
machnen, aber das hat einen blöden effekt

20
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# Cargosoft Schnittstelle
Für den Austausch von Daten mit Cargosoft verwenden wir verschiedene Subaccounts auf unseren FTP Servern.
## Server Verbindungsdaten
Details siehe [FTP Server](FTP.md)
## Ausgangsrechnungen
Ausgansrechnungen werden von Cargosoft im Verzeichnis `/fromCargosoft/imixs_invoices/` bereitgestellt
Über den Document Importer `type=CARGOSOFT_INVOICE_XML` werden die Dokumente regelmäßig importiert und dann in das Verzeichnis `/fromCargosoft/imixs_invoices/processed/` verschoben
Technisch wird das über die CDI Bean `com.alexanderlogistics.xml.CargosoftXMLInvoiceImportImportService` gesteuert
## Stamdaten / Kreditoren & Debitoren
Die Kreditoren/Debitoren Stammdaten werden von Cargosoft im Verzeichnis `/fromCargosoft/stammdaten/` über die Datei `Vendors.csv` bereitgestellt
Über den Document Importer `CSV` werden die Dokumente regelmäßig importiert bzw. aktualisert

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# SEPA Schnittstelle Emirates NBD
Für die Bank Emirates NBD kann die bestehene SEPA Schnittstelle nicht verwendet werden. Hierfür wird eine Excel Basierte Dateischnittstelle benötigt.
Diese ist im Adapter `SEPAExportAdapterNBD` umgesetzt.
## Schnittstelle
Die Schnittstelle ist über den `SEPAExportAdapterNBD` realisiert. Dieser läd das Template für den Bulk File Upload aus dem Textbaustein und befüllt es anhand der Schnittstellenbeschreibung
- businessONLINE - Bulk File Upload specifications_20Columns.pdf

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# KSeF API Integration
Java integration for the Polish **Krajowy System e-Faktur (KSeF)** - the national e-invoicing system for Poland.
## Overview
This integration provides secure communication with the KSeF API to upload electronic invoices. It handles the complex multi-step authentication flow and encryption requirements mandated by the Polish tax authorities.
- [Environment Endpoints](https://github.com/CIRFMF/ksef-docs/blob/main/srodowiska.md)
- [KSeF Official Documentation](https://www.gov.pl/web/kas/ksef)
- [KSeF API Specification](https://api-test.ksef.mf.gov.pl/docs/v2/index.html)
- [Upload Invoice](https://api-test.ksef.mf.gov.pl/docs/v2/index.html#tag/Wysylka-interaktywna/paths/~1api~1v2~1sessions~1online~1%7BreferenceNumber%7D~1invoices/post)
- [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)
- [QR Code](https://github.com/CIRFMF/ksef-docs/blob/main/kody-qr.md)
- [Github Discussions](https://github.com/CIRFMF/ksef-docs/issues/351#issuecomment-3538013805)
- [Github Discussions](https://github.com/CIRFMF/ksef-docs/issues/399)
Test environment endpoint:
```
https://api-test.ksef.mf.gov.pl/api/v2
```
Production endpoint:
```
https://api.ksef.mf.gov.pl/api/v2
```
## Components
### 1. KSeFAuthManager
Manages authentication and session lifecycle for the KSeF API.
**Key Responsibilities:**
- Multi-step authentication flow
- RSA certificate management
- Session key generation and encryption
- Access token lifecycle management
- Session reuse and validation
### 2. KSeFAPIService
Provides business-level methods for invoice operations.
**Key Responsibilities:**
- Invoice encryption (AES-256-CBC)
- Invoice upload to KSeF
- Hash calculation and validation
- Error handling and reporting
## Authentication Flow
The KSeF API requires a sophisticated multi-step authentication process:
```
1. Load Public Keys
└─> GET /security/public-key-certificates
2. Challenge Request
└─> POST /auth/challenge
└─> Returns: challenge + timestamp
3. Token Authentication
└─> POST /auth/ksef-token
└─> Encrypts: token|timestamp with RSA-OAEP SHA-256
└─> Returns: authToken + referenceNumber
4. Token Redemption
└─> POST /auth/token/redeem
└─> Returns: accessToken
5. Open Interactive Session
└─> POST /sessions/online
└─> Generates AES-256 key + IV
└─> Encrypts session key with RSA
└─> Returns: sessionRefNumber + validUntil
```
## Invoice Upload Flow
Once authenticated, invoices can be uploaded:
```
1. Reuse or Create Session
└─> Validates existing session or creates new one
2. Encrypt Invoice
└─> AES-256-CBC encryption using session key
3. Calculate Hashes
└─> SHA-256 of original XML
└─> SHA-256 of encrypted XML
4. Upload Invoice
└─> POST /sessions/online/{sessionRef}/invoices
└─> Returns: referenceNumber
```
## Security Features
### Multi-Layer Encryption
- **RSA-OAEP SHA-256**: Token encryption with timestamp binding
- **RSA-OAEP SHA-1**: Session key encryption
- **AES-256-CBC**: Invoice content encryption
### Security Mechanisms
- **Replay Attack Protection**: Timestamp-bound tokens
- **Session Management**: Automatic session reuse and validation
- **Certificate Validation**: Dynamic X.509 certificate loading
- **UTC Timezone Handling**: Prevents timezone-related vulnerabilities
## Usage Example
```java
// Initialize Auth Manager
KSeFAuthManager authManager = new KSeFAuthManager();
authManager.setKsefToken("your-ksef-token");
authManager.setKsefNip("1234567890");
authManager.setKsefEndpoint("https://ksef-test.mf.gov.pl/api/v2");
authManager.init();
// Initialize API Service
KSeFAPIService apiService = new KSeFAPIService();
apiService.kseFAuthManager = authManager;
// Upload Invoice
ItemCollection workitem = new ItemCollection();
FileData fileData = new FileData("invoice.xml", xmlBytes, null, null);
workitem.addFileData(fileData);
String referenceNumber = apiService.uploadInvoice(workitem, "invoice.xml");
System.out.println("Invoice uploaded: " + referenceNumber);
```
## Configuration
Required environment variables:
```properties
ksef.api.token=your-ksef-authentication-token
ksef.api.nip=your-company-nip-number
ksef.api.endpoint=https://ksef-test.mf.gov.pl/api/v2
ksef.api.debug=false
```
## Session Management
The `KSeFAuthManager` automatically handles session lifecycle:
- **Session Reuse**: Validates `sessionValidUntil` timestamp (UTC)
- **Auto-Renewal**: Opens new session if current one expired
- **Thread-Safe**: Uses `@Lock(LockType.WRITE)` for concurrent access
## Testing
Test environment endpoint:
```
https://ksef-test.mf.gov.pl/api/v2
```
Production endpoint:
```
https://ksef.mf.gov.pl/api/v2
```
See `KSeFAPIServiceTest.java` for complete test examples.
## Error Handling
The implementation uses `PluginException` for error handling with two error types:
- `CONFIG_ERROR`: Configuration or setup issues
- `API_ERROR`: API communication or response errors
## Dependencies
- Jakarta EE (EJB, JSON-B)
- Java 11+ (HttpClient, Crypto APIs)
- Imixs Workflow (for document management)
# Validate XML
To validate XML results use xmllint. To install run:
```bash
$ sudo apt install libxml2-utils
```
With the bash script `src/test/resources/ksef/validate_xml.sh` you can test a xml file:
```bash
$ ./validate_xml.sh example-invoice-01.xml
```
or to manual test a xml run:
```bash
$ xmllint --noout --schema 'schemat-FA(3)-v1-0E.xsd' example-invoice-01.xml
example-invoice-01.xml validates
```
# KSeF FA(3) Invoice Types: VAT vs. KOR
This section explains the key differences between regular invoices (VAT) and correction invoices (KOR) in the Polish KSeF system using FA(3) structure.
## Invoice Types
### VAT - Regular Invoice
Standard invoice documenting a sale or service delivery.
### KOR - Correction Invoice
Invoice that corrects a previously issued invoice (VAT, ZAL, or ROZ).
---
## Key Differences
| Element | VAT Invoice | KOR Invoice |
| ------------------------- | -------------------------- | --------------------------------------------- |
| **RodzajFaktury** | `VAT` | `KOR` |
| **P_2 (Invoice Number)** | `216525` | `216525-KOR` (with suffix) |
| **P_1 (Invoice Date)** | Original date (2024-04-03) | Correction date (2024-04-15) |
| **Amount Fields** | Absolute values | **Difference values** (negative or positive) |
| **DaneFaKorygowanej** | ❌ Not present | ✅ **Required** - references original invoice |
| **FaWiersz (Line Items)** | Original values | **New/corrected values** |
---
## Critical: Amount Fields in KOR
**KOR invoices show DIFFERENCES, not absolute amounts!**
### Example: Correction from 4128.00 → 3500.00 EUR
```xml
<!-- VAT Invoice -->
<P_13_1>4128.00</P_13_1> <!-- Total Net -->
<P_14_1>0.00</P_14_1> <!-- Total VAT -->
<P_15>4128.00</P_15> <!-- Total Gross -->
```
```xml
<!-- KOR Invoice -->
<P_13_6_1>-628.00</P_13_6_1> <!-- Difference: 3500 - 4128 = -628 -->
<P_15>-628.00</P_15> <!-- Difference in Total -->
```
## DaneFaKorygowanej Element
**Required in KOR invoices** - Must appear AFTER `<RodzajFaktury>KOR</RodzajFaktury>`
```xml
<DaneFaKorygowanej>
<DataWystFaKorygowanej>2024-04-03</DataWystFaKorygowanej>
<NrFaKorygowanej>216525</NrFaKorygowanej>
<NrKSeF>1</NrKSeF>
<NrKSeFFaKorygowanej>9552521552-20240403-ABCDEF-123456-AB</NrKSeFFaKorygowanej>
</DaneFaKorygowanej>
```
| Field | Description |
| ----------------------- | --------------------------------------------------------- |
| `DataWystFaKorygowanej` | Date of **original** invoice |
| `NrFaKorygowanej` | Number of **original** invoice |
| `NrKSeF` | Flag: `1` = original was in KSeF |
| `NrKSeFFaKorygowanej` | KSeF number of original invoice (mandatory if `NrKSeF=1`) |
⚠️ **Critical:** The KSeF number must be saved when uploading the original VAT invoice!
---
## FaWiersz in KOR
**Line items show the NEW/CORRECTED values**, not differences:
```xml
<!-- VAT Invoice -->
<FaWiersz>
<P_9A>4128.00</P_9A> <!-- Unit price -->
<P_11>4128.00</P_11> <!-- Net value -->
</FaWiersz>
```
```xml
<!-- KOR Invoice -->
<FaWiersz>
<P_9A>3500.00</P_9A> <!-- NEW unit price -->
<P_11>3500.00</P_11> <!-- NEW net value -->
<P_12>0 KR</P_12> <!-- Tax rate (0% for exempted) -->
</FaWiersz>
```
---
# 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

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# Test Cases
Invoice
| No | currency | Tax % | Netto | Brutto | Imixs | TAXMAN |
| ---- | -------- | ----- | ---------- | ---------- | --------- | ------ |
| 6562 | EUR | 0 | 964,16 | 964,16 | OK |
| 6555 | PLN | 23 | 31820,10 | 40894,7 | OK |
| 6586 | PLN | 23 | 110.146,50 | 141.820,90 | OK |
| 6467 | USD | 0 | 1540,00 | 1540,00 | OK |
| 6567 | EUR | 0 | 9940,96 | 9940,96 | NIP Fehlt |
# Neuer Testlauf
6602 – correction invoice where just description was changed, without changing of amounts (price, VAT..)
6816 - correction invoice where amounts where changed (before correction 180 USD, after correction 0 USD)
6811 – invoice with more positions, incl. positions with different VAT rate
| No | currency | Tax % | Netto | Brutto | Imixs | TAXMAN |
| ---- | -------- | ----- | ----- | ------ | ----- | ------ |
| 6602 | | 0 | | | | OK |
| 6816 | | 0 | | | | OK |
| 6811 | | 0 | | | | OK |
| | | 0 | | | | |
| | | 0 | | | | |
| | | 0 | | | | |

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<?xml version="1.0" encoding="utf-8"?>
<Potwierdzenie xmlns="http://upo.schematy.mf.gov.pl/KSeF/v4-2">
<NazwaPodmiotuPrzyjmujacego>Ministerstwo Finansów</NazwaPodmiotuPrzyjmujacego>
<NumerReferencyjnySesji>20251128-SO-1DA83DC000-9430B11465-93</NumerReferencyjnySesji>
<Uwierzytelnienie>
<IdKontekstu>
<Nip>9552521552</Nip>
</IdKontekstu>
<NumerReferencyjnyTokenaKSeF>20251113-EC-2751AC3000-5C5466924B-62</NumerReferencyjnyTokenaKSeF>
</Uwierzytelnienie>
<NazwaStrukturyLogicznej>1-0E</NazwaStrukturyLogicznej>
<KodFormularza>FA (3)</KodFormularza>
<Dokument>
<NipSprzedawcy>9552521552</NipSprzedawcy>
<NumerKSeFDokumentu>9552521552-20251128-010000AA503B-FE</NumerKSeFDokumentu>
<NumerFaktury>216577</NumerFaktury>
<DataWystawieniaFaktury>2024-04-03</DataWystawieniaFaktury>
<DataPrzeslaniaDokumentu>2025-11-28T09:38:18.096+01:00</DataPrzeslaniaDokumentu>
<DataNadaniaNumeruKSeF>2025-11-28T09:38:18.192+01:00</DataNadaniaNumeruKSeF>
<SkrotDokumentu>wk2TorojBbyNYtDODL1l/KCxQi/rlb3Yss/OEmf5HpE=</SkrotDokumentu>
</Dokument>
<Signature Id="Signature" xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
<Reference URI="">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
<DigestValue>N/EazXugPjJtobeCSm/ShxeSafdffzHFeRo/BLsngR4=</DigestValue>
</Reference>
<Reference URI="#SignedProperties" Type="http://uri.etsi.org/01903#SignedProperties">
<Transforms>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
<DigestValue>7OYxftjJC1QhSKcWd/oeu7jJaLiO1kFvDCLja8xmNqk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
c87dKdbK3Wf2QpeKEEC0H2LMG92YBH95EbKL6wJTqozOzPq6wqj+06CIPX6bIEz8Szup9xWJlJHX+/xzO4NyMxeiXMQOCAiQ4ZnhPLG2EChopNZYGDbVgOMvfSQBSkHODobG8HH+q4fqueya0V+41CnCSzF8f68fcfVTrV8DfAuw3faKYVg4ddfkvFT+AkBCAZ/JPdYzVVN28np33bd1lHNFJ5wNSpILy9h0FF9iJIiB5RMyvJwxx0HlutrhIMUoId5vUW2XLJKAOLJSSntTJf2S4qjMJcgZr/ZVP9GSaBZPBX09nPWrXOfOwIOuakVfq9N2n+ONZ29ivHpZelMWlA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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</X509Certificate>
</X509Data>
</KeyInfo>
<Object>
<xades:QualifyingProperties Target="#Signature"
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
xmlns="http://www.w3.org/2000/09/xmldsig#">
<xades:SignedProperties Id="SignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2025-11-28T08:38:18.2360956+00:00</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<DigestMethod
Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
<DigestValue>IFnqTIVQHeVNK0sYY9kn/o3hT2FGIV6U7keiW0zj/Ig=</DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<X509IssuerName>CN=Certum SMIME RSA CA, O=Asseco Data Systems
S.A., C=PL</X509IssuerName>
<X509SerialNumber>132015587733884965165641957463135993546</X509SerialNumber>
</xades:IssuerSerial>
</xades:Cert>
</xades:SigningCertificate>
</xades:SignedSignatureProperties>
</xades:SignedProperties>
</xades:QualifyingProperties>
</Object>
</Signature>
</Potwierdzenie>

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@ -1,47 +0,0 @@
# Metrics
**Konzept Verworfen!**
## Background:
https://blog.imixs.org/2025/02/02/business-intelligence-built-on-metrics-part-ii/
**Die Implementierung war Teil von Version 1.3.1!**
## Testing
Curl
$ curl -s http://localhost:9990/metrics
$ curl -s http://localhost:9990/metrics | grep BP4218
```
application_dbtr_balance{country="", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 60911.28
application_dbtr_balance{country="US",currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 257955.41
application_dbtr_sales{country="", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 60911.28
application_dbtr_sales{country="US", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 279028.91
```
Rayonier Advanced Materials
Debitor 74218
293.535,19 EUR
Metric saldo: 318866.69
# Jetzt berechnen wir neu...
https://alexander-logistics.office-workflow.de/api/metrics/dbtr/rebuild
application_dbtr_balance{country="", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 60911.28
application_dbtr_balance{country="US",currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 364457.85
application_dbtr_sales{country="", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 60911.28
application_dbtr_sales{country="US", currency="EUR",department="Import Zellulose/Holz",id="BP4218",name="Rayonier Advanced Materials",type="dbtr"} 364457.85

69
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Frau Mahner
sollen wir üfung auf Übereinstimmung Zahlugnsbetrag und saldo machen?
Sonder Fall
FM Systemmöbel GmbH & Co. KG
Hallo Frau Beste,
anbei senden wir Ihnen eine OP Beispiel-Datei aus Imixs, welche die offenen Rechnungen enhält. Diese Datei ist analog zu der Datei "OPD28.txt" die Sie täglich von Frau Mahner erhalten.
Diese Datei unterscheidet sich zu der DATEV Datei, welche Frau Mahner bisher schickt, wie folgt:
- Die Datei enthält nur Rechnungen und keine Zahlungseingänge.
- Wir exportieren nur die ersten 12 Spalten (A - L), d.h:
- kein Gegenkonto
- keine Fälligkeit/Zahlungsbedinung
- keine Rechnungsposition
- keine Umsatzsteuer
Wir haben in das Beispiel bewusst einen Sonderfall für den Debitor 180124 eingebaut.
Dieser hat 2 Offenen Rechnungen:
RG-Nr Betrag
180124 2.900,00 EUR
180127 1.600,00 USD (Kurs 1.018102)
Es wurden 2 Teilzahlungen a 500 EUR bzw. USD bezahlt.
Dies stellt sich dann wie folgt dar:
10968 Papierfabrik Wattens GmbH & Co. KG 180124 24082022 23102022 2900 0,00 2400 S 0,000000 0,00
10968 Papierfabrik Wattens GmbH & Co. KG 180127 24082022 23102022 1600 0,00 1100 S USD 1.018102 1571.55
Bitte bestätigen Sie uns das diese Format von Ihnen so verarbeitet werden kann.
Wir improtieren pro Monat und Tag die Rechungen
wir exporiterne aber immer alle offneen Rechnungen egeal von wlecher Period
# Demo
einfach:
-----------
Dieffenbacher GmbH
Drewsen Spezialpapiere GmbH & Co. KG
besonders
-------------
Maersk Deutschland A/S & Co. KG
Papierfabrik Wattens GmbH & Co. KG

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<?xml version="1.0" encoding="UTF-8"?>
<!-- Mit XMLSpy v2013 sp1 (x64) (http://www.altova.com) von Uwe Droste (CargoSoft GmbH) bearbeitet -->
<!-- edited with XMLSpy v2018 rel. 2 sp1 (x64) (http://www.altova.com) by (CargoSoft GmbH) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified"
attributeFormDefault="unqualified">
<xs:include schemaLocation="https://xsd.cargosoft.de/CargoSoftFile/CargoSoftFile-2023.1.xsd"/>
<xs:include schemaLocation="https://xsd.cargosoft.de/CargoSoftCommon/CargoSoftCommon-2023.1.xsd"/>
<xs:element name="Invoices">
<xs:annotation>
<xs:documentation>Illustration of invoices in CargoSoft</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="Message" type="Message"/>
<xs:element name="Invoice" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:element name="InvoiceHeader">
<xs:complexType>
<xs:sequence>
<xs:element name="Client" type="CodeAndDescription">
<xs:annotation>
<xs:documentation>eafako_t.mandant</xs:documentation>
<xs:documentation>db field: eafako_t.mandant</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Branch" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.niederlassung</xs:documentation>
<xs:documentation>db field: eafako_t.niederlassung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>On Import: If null, CargoSoft will generate the
invoice number from a number range based on the invoice type On
Export: CS will send this number eafako_t.rechnr
</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceType" type="CodeAndDescription">
<xs:annotation>
<xs:documentation>invoice, creditnote, cancellationeafako_t.art_kennz
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceCurrency" type="Currency" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_wg_sch</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceAmount" type="InvoiceAmount"/>
<xs:element name="CollectionInvoice" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.bu_per</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingInformation" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.buchungstext</xs:documentation>
<xs:documentation>db field:eafako_t.buchungstext</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingPeriod" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>yyyymm: etc: 201002eafako_t.bu_per</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Booked" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.gebucht</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Cancelled" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.storniert</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CancellationInvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.beleg_storniert</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Correction" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.storniert</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CorrectionInvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.beleg_korrigiert</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Allocation" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.kontierung</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="COST"/>
<xs:enumeration value="REVENUE"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AlreadyPaid" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.lr_bezahlt</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="SecuredROE" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.kurs_sicher</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CostUnit" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_kst_mc</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Barcode" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.barcode</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceDate" type="xs:dateTime">
<xs:annotation>
<xs:documentation>eafako_t.redatum</xs:documentation>
<xs:documentation>db field: eafako_t.redatum</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceAddress" type="InvoiceAddressType"
maxOccurs="unbounded"/>
<xs:element name="PaymentConditions" minOccurs="0">
<xs:annotation>
<xs:documentation>Payment conditions</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="PaymentCondition">
<xs:annotation>
<xs:documentation>Payment condition codeeafako_t.fk_zb_kz
</xs:documentation>
<xs:documentation>dbfield: eafako_t.fk_zb_kz
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:complexContent>
<xs:extension base="CodeAndDescription"/>
</xs:complexContent>
</xs:complexType>
</xs:element>
<xs:element name="NumberOfDays" type="xs:integer" minOccurs="0"/>
<xs:element name="DueDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.valdatum</xs:documentation>
<xs:documentation>db field: eafako_t.val_datum
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CreationDate" type="DateTimeType" minOccurs="0"/>
<xs:element name="LastUpdateInformation" minOccurs="0">
<xs:annotation>
<xs:documentation>Information about date, time and
usereafako_t.fk_mitarb_logineafako_t.systemdateafako_t.systemzeit
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="UpdateDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation/>
<xs:documentation>db field: eafako_t.system_datum
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UpdateTime" type="xs:time" minOccurs="0">
<xs:annotation>
<xs:documentation/>
<xs:documentation>db field: eafako-t.systemzeit
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="User" minOccurs="0">
<xs:annotation>
<xs:documentation>User information</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="Login" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation>db field:
eafako_t.fk_mitarb_login
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Name" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Email" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Telephone" type="xs:string"
minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Fax" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="OrderData" type="OrderDataType" minOccurs="0"/>
<xs:element name="References" type="References" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.rech_referenz</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Attachments" minOccurs="0">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element name="Attachment" type="AttachmentType"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="AdditionalFields" type="AdditionalFieldType" minOccurs="0"/>
<xs:element name="PerformanceDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.leistdatum</xs:documentation>
<xs:documentation>db field: eafako_t.leistdatum</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="ID" type="xs:integer">
<xs:annotation>
<xs:documentation>fibuko_t oder eafako_t</xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="InvoiceRows">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element name="InvoiceRow">
<xs:complexType>
<xs:sequence>
<xs:element name="Row" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafapo_t.zeile</xs:documentation>
<xs:documentation>db field: eafapo_t.zeile
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="FileNumber" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafapo_t.fk_eakopf_posnr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BillingCode" type="CodeAndDescription"
minOccurs="0">
<xs:annotation>
<xs:documentation>Billing codeseafapo_t.fk_aart_nr
</xs:documentation>
<xs:documentation>db field: eafapo_t.fk_aart_nr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BillingTexts" minOccurs="0">
<xs:annotation>
<xs:documentation>Billing Text (5 rows possible)
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="BillingText" type="xs:string"
minOccurs="0" maxOccurs="5">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation>db field: eafapo_t.abr_text,
eafapo_t.abr_text2,
eafapo_t.abr_text3,eafapo_t.abr_text4,
eafapo_t.abr_text5
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="InvoiceAmount" type="InvoiceAmount"/>
<xs:element name="CostUnit" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_kst_mc</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ActivityType" type="CodeAndDescription"
minOccurs="0">
<xs:annotation>
<xs:documentation>Activity type codeeafapo_t.fk_lart_nr
</xs:documentation>
<xs:documentation>db field: eafapo_t.fk_lart_nr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingInformation" type="xs:string"
minOccurs="0"/>
<xs:element name="ImpersonalAccountNumber" type="CodeAndDescription"
minOccurs="0"/>
<xs:element name="DifferingBookingPeriod" type="xs:string"
minOccurs="0">
<xs:annotation>
<xs:documentation>yyyymm: etc: 201002eafako_t.bu_per
</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ATCNumber" type="xs:string" minOccurs="0"/>
<xs:element name="AdditionalFields" type="AdditionalFieldType"
minOccurs="0"/>
<xs:element name="SinglePrice" type="xs:decimal" minOccurs="0"/>
<xs:element name="Accrualnumber" type="xs:integer" minOccurs="0"/>
<xs:element name="InvoiceAddress" type="InvoiceAddressType"
minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="OrderData" type="OrderDataType" minOccurs="0"/>
<xs:element name="ShipExchangeRate" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="Currency" type="Currency"
minOccurs="0">
<xs:annotation>
<xs:documentation>Currency Code of shiip
exchange rate, eafapo_t.fk_wg_schiffskurs
</xs:documentation>
<xs:documentation>db_field: eafako_t.fk_wg_sch
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ExchangeRate" type="xs:double"
minOccurs="0">
<xs:annotation>
<xs:documentation>Based on the domestic
currency, eafapo_t.schiffskurs
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InverseRate" type="xs:boolean"
minOccurs="0">
<xs:annotation>
<xs:documentation>Inverse rate is the opposite
ratio of the exchange rate, value:
true/false , eafapo_t.schiffskurs_invers
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CargoSoftFiles" minOccurs="0">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element ref="File"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="version" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:complexType name="OrderDataType">
<xs:sequence>
<xs:element name="FileNumber" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_eakopf_posnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ModeOfTransport" type="xs:string" minOccurs="0"/>
<xs:element name="OrderDirection" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.bereich</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="IMPORT"/>
<xs:enumeration value="EXPORT"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="MainDepartment" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eakopf_t.hauptabteilung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="SubDepartment" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eakopf_t.unterabteilung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfGoods" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.anzahl_kolli</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="DescriptionOfGoods" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.inhalt</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="WeightOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.gewicht</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="VolumeOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cbm</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ChargableWeightOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.frachtpfl_gewicht</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers20" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_20_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers40" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_40_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers45" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_45_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AdditionalFields" type="AdditionalFieldType" minOccurs="0"/>
<xs:element name="Waybill" minOccurs="0">
<xs:annotation>
<xs:documentation>AWB or BL Number</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:schema>

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<?xml version="1.0" encoding="UTF-8"?>
<!-- Mit XMLSpy v2013 sp1 (x64) (http://www.altova.com) von Uwe Droste (CargoSoft GmbH) bearbeitet -->
<!-- edited with XMLSpy v2018 rel. 2 sp1 (x64) (http://www.altova.com) by (CargoSoft GmbH) -->
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified"
attributeFormDefault="unqualified">
<xs:include schemaLocation="https://xsd.cargosoft.de/CargoSoftFile/CargoSoftFile-2023.1.xsd"/>
<xs:include schemaLocation="https://xsd.cargosoft.de/CargoSoftCommon/CargoSoftCommon-2023.1.xsd"/>
<xs:element name="Invoices">
<xs:annotation>
<xs:documentation>Illustration of invoices in CargoSoft</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="Message" type="Message"/>
<xs:element name="Invoice" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:element name="InvoiceHeader">
<xs:complexType>
<xs:sequence>
<xs:element name="Client" type="CodeAndDescription">
<xs:annotation>
<xs:documentation>eafako_t.mandant</xs:documentation>
<xs:documentation>db field: eafako_t.mandant</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Branch" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.niederlassung</xs:documentation>
<xs:documentation>db field: eafako_t.niederlassung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>On Import: If null, CargoSoft will generate the
invoice number from a number range based on the invoice type On
Export: CS will send this number eafako_t.rechnr
</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceType" type="CodeAndDescription">
<xs:annotation>
<xs:documentation>invoice, creditnote, cancellationeafako_t.art_kennz
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceCurrency" type="Currency" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_wg_sch</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceAmount" type="InvoiceAmount"/>
<xs:element name="CollectionInvoice" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.bu_per</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingInformation" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.buchungstext</xs:documentation>
<xs:documentation>db field:eafako_t.buchungstext</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingPeriod" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>yyyymm: etc: 201002eafako_t.bu_per</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Booked" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.gebucht</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Cancelled" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.storniert</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CancellationInvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.beleg_storniert</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Correction" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.storniert</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CorrectionInvoiceNumber" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.beleg_korrigiert</xs:documentation>
<xs:documentation>db field: eafako_t.rechnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Allocation" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.kontierung</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="COST"/>
<xs:enumeration value="REVENUE"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="AlreadyPaid" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.lr_bezahlt</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="SecuredROE" type="xs:boolean" minOccurs="0">
<xs:annotation>
<xs:documentation>true/falseeafako_t.kurs_sicher</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CostUnit" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_kst_mc</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Barcode" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.barcode</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceDate" type="xs:dateTime">
<xs:annotation>
<xs:documentation>eafako_t.redatum</xs:documentation>
<xs:documentation>db field: eafako_t.redatum</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InvoiceAddress" type="InvoiceAddressType"
maxOccurs="unbounded"/>
<xs:element name="PaymentConditions" minOccurs="0">
<xs:annotation>
<xs:documentation>Payment conditions</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="PaymentCondition">
<xs:annotation>
<xs:documentation>Payment condition codeeafako_t.fk_zb_kz
</xs:documentation>
<xs:documentation>dbfield: eafako_t.fk_zb_kz
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:complexContent>
<xs:extension base="CodeAndDescription"/>
</xs:complexContent>
</xs:complexType>
</xs:element>
<xs:element name="NumberOfDays" type="xs:integer" minOccurs="0"/>
<xs:element name="DueDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.valdatum</xs:documentation>
<xs:documentation>db field: eafako_t.val_datum
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CreationDate" type="DateTimeType" minOccurs="0"/>
<xs:element name="LastUpdateInformation" minOccurs="0">
<xs:annotation>
<xs:documentation>Information about date, time and
usereafako_t.fk_mitarb_logineafako_t.systemdateafako_t.systemzeit
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="UpdateDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation/>
<xs:documentation>db field: eafako_t.system_datum
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="UpdateTime" type="xs:time" minOccurs="0">
<xs:annotation>
<xs:documentation/>
<xs:documentation>db field: eafako-t.systemzeit
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="User" minOccurs="0">
<xs:annotation>
<xs:documentation>User information</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="Login" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation>db field:
eafako_t.fk_mitarb_login
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Name" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Email" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Telephone" type="xs:string"
minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
<xs:element name="Fax" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation/>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="OrderData" type="OrderDataType" minOccurs="0"/>
<xs:element name="References" type="References" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.rech_referenz</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="Attachments" minOccurs="0">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element name="Attachment" type="AttachmentType"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="AdditionalFields" type="AdditionalFieldType" minOccurs="0"/>
<xs:element name="PerformanceDate" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.leistdatum</xs:documentation>
<xs:documentation>db field: eafako_t.leistdatum</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="ID" type="xs:integer">
<xs:annotation>
<xs:documentation>fibuko_t oder eafako_t</xs:documentation>
</xs:annotation>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="InvoiceRows">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element name="InvoiceRow">
<xs:complexType>
<xs:sequence>
<xs:element name="Row" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafapo_t.zeile</xs:documentation>
<xs:documentation>db field: eafapo_t.zeile
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="FileNumber" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafapo_t.fk_eakopf_posnr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BillingCode" type="CodeAndDescription"
minOccurs="0">
<xs:annotation>
<xs:documentation>Billing codeseafapo_t.fk_aart_nr
</xs:documentation>
<xs:documentation>db field: eafapo_t.fk_aart_nr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BillingTexts" minOccurs="0">
<xs:annotation>
<xs:documentation>Billing Text (5 rows possible)
</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="BillingText" type="xs:string"
minOccurs="0" maxOccurs="5">
<xs:annotation>
<xs:documentation>Optional will not be
processed
</xs:documentation>
<xs:documentation>db field: eafapo_t.abr_text,
eafapo_t.abr_text2,
eafapo_t.abr_text3,eafapo_t.abr_text4,
eafapo_t.abr_text5
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="InvoiceAmount" type="InvoiceAmount"/>
<xs:element name="CostUnit" type="CodeAndDescription" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_kst_mc</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ActivityType" type="CodeAndDescription"
minOccurs="0">
<xs:annotation>
<xs:documentation>Activity type codeeafapo_t.fk_lart_nr
</xs:documentation>
<xs:documentation>db field: eafapo_t.fk_lart_nr
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="BookingInformation" type="xs:string"
minOccurs="0"/>
<xs:element name="ImpersonalAccountNumber" type="CodeAndDescription"
minOccurs="0"/>
<xs:element name="DifferingBookingPeriod" type="xs:string"
minOccurs="0">
<xs:annotation>
<xs:documentation>yyyymm: etc: 201002eafako_t.bu_per
</xs:documentation>
<xs:documentation>db field: eafako_t.bu_per
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ATCNumber" type="xs:string" minOccurs="0"/>
<xs:element name="AdditionalFields" type="AdditionalFieldType"
minOccurs="0"/>
<xs:element name="SinglePrice" type="xs:decimal" minOccurs="0"/>
<xs:element name="Accrualnumber" type="xs:integer" minOccurs="0"/>
<xs:element name="InvoiceAddress" type="InvoiceAddressType"
minOccurs="0" maxOccurs="unbounded"/>
<xs:element name="OrderData" type="OrderDataType" minOccurs="0"/>
<xs:element name="ShipExchangeRate" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:element name="Currency" type="Currency"
minOccurs="0">
<xs:annotation>
<xs:documentation>Currency Code of shiip
exchange rate, eafapo_t.fk_wg_schiffskurs
</xs:documentation>
<xs:documentation>db_field: eafako_t.fk_wg_sch
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ExchangeRate" type="xs:double"
minOccurs="0">
<xs:annotation>
<xs:documentation>Based on the domestic
currency, eafapo_t.schiffskurs
</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="InverseRate" type="xs:boolean"
minOccurs="0">
<xs:annotation>
<xs:documentation>Inverse rate is the opposite
ratio of the exchange rate, value:
true/false , eafapo_t.schiffskurs_invers
</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="CargoSoftFiles" minOccurs="0">
<xs:complexType>
<xs:sequence maxOccurs="unbounded">
<xs:element ref="File"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="version" type="xs:string"/>
</xs:complexType>
</xs:element>
<xs:complexType name="OrderDataType">
<xs:sequence>
<xs:element name="FileNumber" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.fk_eakopf_posnr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ModeOfTransport" type="xs:string" minOccurs="0"/>
<xs:element name="OrderDirection" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.bereich</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="IMPORT"/>
<xs:enumeration value="EXPORT"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="MainDepartment" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eakopf_t.hauptabteilung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="SubDepartment" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eakopf_t.unterabteilung</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfGoods" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.anzahl_kolli</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="DescriptionOfGoods" type="xs:string" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.inhalt</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="WeightOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.gewicht</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="VolumeOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cbm</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="ChargableWeightOfGoods" type="xs:double" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.frachtpfl_gewicht</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers20" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_20_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers40" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_40_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="NumberOfContainers45" type="xs:integer" minOccurs="0">
<xs:annotation>
<xs:documentation>eafako_t.cont_45_ctr</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="AdditionalFields" type="AdditionalFieldType" minOccurs="0"/>
<xs:element name="Waybill" minOccurs="0">
<xs:annotation>
<xs:documentation>AWB or BL Number</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:schema>

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doc/cargosoft/neue Schnittstelle/Sample_File_InvoiceExport.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--XML-Beispieldatei von XMLSpy generiert v2013 sp1 (x64) (http://www.altova.com)-->
<Invoices xsi:noNamespaceSchemaLocation="CargoSoftInvoice_2.0.4.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Message>
<SenderID>CARGOSOFT</SenderID>
<ReceiverID>CUSTOMER</ReceiverID>
<Timezone>UTC</Timezone>
<MessageID>1</MessageID>
<MessageDate>
<DateTime>2013-07-05T08:17:52</DateTime>
</MessageDate>
</Message>
<Invoice>
<InvoiceHeader>
<Client>
<Description>Cargosoft GmbH</Description>
<Codes>
<Code Type="cs">001</Code>
</Codes>
</Client>
<Branch>
<Description>CargoSoft GmbH</Description>
<Codes>
<Code Type="cs">BRE</Code>
</Codes>
</Branch>
<InvoiceNumber>889456</InvoiceNumber>
<InvoiceType>
<Description>Ausgangsrechnung</Description>
<Codes>
<Code Type="cs">R</Code>
</Codes>
</InvoiceType>
<InvoiceCurrency>
<Description>EURO</Description>
<Codes>
<Code Type="cs">EUR</Code>
</Codes>
</InvoiceCurrency>
<InvoiceAmount>
<NetAmount>
<Amount isDomesticCurrency="true">
<Currency>
<Description>EURO</Description>
<Codes>
<Code Type="cs">EUR</Code>
</Codes>
</Currency>
<Value>100.00</Value>
<ExchangeRate>0.00</ExchangeRate>
</Amount>
</NetAmount>
<VATInformation>
<VAT>
<Description>steuerfrei</Description>
<Codes>
<Code Type="cs">0</Code>
</Codes>
<VATRate>0.00</VATRate>
</VAT>
<VATAmount>
<Amount isDomesticCurrency="true">
<Currency>
<Description>EURO</Description>
<Codes>
<Code Type="cs">EUR</Code>
</Codes>
</Currency>
<Value>0.00</Value>
<ExchangeRate>0.00</ExchangeRate>
</Amount>
</VATAmount>
</VATInformation>
</InvoiceAmount>
<CollectionInvoice>false</CollectionInvoice>
<BookingInformation>Buchungstext</BookingInformation>
<BookingPeriod>201307</BookingPeriod>
<Cancelled>false</Cancelled>
<Allocation>COST</Allocation>
<CostUnit>
<Description>Export Allgemein</Description>
<Codes>
<Code Type="cs">130</Code>
</Codes>
</CostUnit>
<Barcode>Barcode</Barcode>
<InvoiceDate>2013-07-05T00:00:00Z</InvoiceDate>
<InvoiceAddress type="RECEIVER">
<Codes>
<Code Type="cs">G532939</Code>
</Codes>
<Formated>
<Name>Cargosoft GmbH</Name>
<Street>Linzer Straße 3</Street>
<PostalCode>28359</PostalCode>
<City>Bremen</City>
<Country>
<CountryCode>DE</CountryCode>
<Name>Deutschland</Name>
</Country>
</Formated>
<References>
<Reference type="VAT-NO">XX</Reference>
<Reference type="GLOBAL-ID">XX</Reference>
<Reference type="Bankverbindung1">XX</Reference>
<Reference type="Bankname">XX</Reference>
<Reference type="Bankkontonummer">XX</Reference>
<Reference type="SwiftCode">XX</Reference>
</References>
</InvoiceAddress>
<PaymentConditions>
<PaymentCondition>
<Description>Zahlbar innerhalb von 30 Tagen</Description>
<Codes>
<Code Type="cs">30</Code>
</Codes>
</PaymentCondition>
<NumberOfDays>30</NumberOfDays>
<DueDate>2013-07-30T00:00:00Z</DueDate>
</PaymentConditions>
<LastUpdateInformation>
<UpdateDate>2013-07-05T00:00:00Z</UpdateDate>
<UpdateTime>14:20:00.0Z</UpdateTime>
<User>
<Login>hmeyer</Login>
<Name>Hans Meyer</Name>
<Email>hmeyer@cargosoft.de</Email>
<Telephone>+49 421 98500 0</Telephone>
<Fax>+49 421 98500 191</Fax>
</User>
</LastUpdateInformation>
<References>
<Reference type="cs">R123 G467</Reference>
</References>
</InvoiceHeader>
<InvoiceRows>
<InvoiceRow>
<Row>1</Row>
<FileNumber>1234567847</FileNumber>
<BillingCode>
<Description> HANDLING FEE</Description>
<Codes>
<Code Type="cs">HAND</Code>
</Codes>
</BillingCode>
<BillingTexts>
<BillingText>HANDLING FEE</BillingText>
</BillingTexts>
<InvoiceAmount>
<NetAmount>
<Amount isDomesticCurrency="true">
<Currency>
<Description>EURO</Description>
<Codes>
<Code Type="cs">EUR</Code>
</Codes>
</Currency>
<Value>100.00</Value>
<ExchangeRate>0.00</ExchangeRate>
</Amount>
</NetAmount>
<VATInformation>
<VAT>
<Description>steuerfrei</Description>
<Codes>
<Code Type="cs">0</Code>
</Codes>
<VATRate>0.00</VATRate>
</VAT>
<VATAmount>
<Amount isDomesticCurrency="true">
<Currency>
<Description>EURO</Description>
<Codes>
<Code Type="cs">EUR</Code>
</Codes>
</Currency>
<Value>0.00</Value>
<ExchangeRate>0.00</ExchangeRate>
</Amount>
</VATAmount>
</VATInformation>
</InvoiceAmount>
<CostUnit>
<Description>Export Allgemein</Description>
<Codes>
<Code Type="cs">130</Code>
</Codes>
</CostUnit>
<ActivityType>
<Description>Handling</Description>
<Codes>
<Code Type="cs">HAND</Code>
</Codes>
</ActivityType>
<BookingInformation>Buchungstext</BookingInformation>
</InvoiceRow>
</InvoiceRows>
</Invoice>
</Invoices>

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doc/cargosoft/neue Schnittstelle/XML Exporting of Invoices 2024.1.pdf
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doc/cargosoft/neue Schnittstelle/steuerbescheid-beispiel.xml
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<?xml version="1.0" encoding="UTF-8"?>
<!--XML-Beispieldatei von XMLSpy generiert v2013 sp1
(x64) (http://www.altova.com)-->
<CargoSoftEFile version="String" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="CargoSoftEFile-2021.4.xsd">
<Message>
<SenderID>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</SenderID>
<ReceiverID>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</ReceiverID>
<Timezone>String</Timezone>
<MessageID>String</MessageID>
<MessageDate>
<DateTime>2001-12-17T09:30:47Z</DateTime>
</MessageDate>
<Provider>
<CargoSoftDatabaseVersion>2021.4</CargoSoftDatabaseVersion>
<CargoServiceVersion>2021.4</CargoServiceVersion>
<InterfaceRevisionNumber>String</InterfaceRevisionNumber>
<InterfaceModificationDate>String</InterfaceModificationDate>
<InterfaceModificationUser>String</InterfaceModificationUser>
<InterfaceConfigurationHash>String</InterfaceConfigurationHash>
</Provider>
</Message>
<EFile id="1928373">
<Description>
<DocDate>
<DateTime>2001-12-17T09:30:47Z</DateTime>
</DocDate>
<DocType>String</DocType>
<Title>String</Title>
</Description>
<Attachments>
<Attachment id="0">
<Version>0</Version>
<Filename>String</Filename>
<MimeType>String</MimeType>
<FileDate>
<DateTime>2001-12-17T09:30:47Z</DateTime>
</FileDate>
<Md5>String</Md5>
<FileSize>0</FileSize>
<Content>
UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhiUjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhiUjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</Content>
</Attachment>
</Attachments>
<References>
<Reference id="1983733" type="client">001</Reference>
<Reference id="1983734" type="cs_voucher_number ">100012234</Reference>
<Reference id="1983735" type="cs_voucher_type">LR</Reference>
<Reference id="1983736" type="cs_address_number">G45677</Reference>
<Reference id="1983737" type="currency">USD</Reference>
<Reference id="1983738" type="voucherdate">12.12.2022</Reference>
<Reference id="1983739" type="total_net_amount">1234.78</Reference>
<Reference id="1983740" type="total_tax_amount">47.11</Reference>
<Reference id="1983741" type="currency_rate">1.000283</Reference>
<Reference id="1983742" type="reference">ATC400009450420242452</Reference>
<Reference id="1983743" type="booking_period">202404</Reference>
<Reference id="1983744" type="booking_date">04.04.2024</Reference>
<Reference id="1983745" type="booking_text">ATLAS Steuerbescheid</Reference>
<Reference id="1983746" type="row_1_activity_type">ZOLL</Reference>
<Reference id="1983747" type="row_1_amount">1000.00</Reference>
<Reference id="1983748" type="row_1_tax_code">0</Reference>
<Reference id="1983749" type="row_1_cs_filenumber">LA-ZEL-2403-004</Reference>
<Reference id="1983750" type="row_2_activity_type">EUST</Reference>
<Reference id="1983751" type="row_2_amount">234.78</Reference>
<Reference id="1983752" type="row_2_tax_code">0</Reference>
<Reference id="1983753" type="row_2_cs_filenumber">LA-ZEL-2403-00</Reference>
</References>
</EFile>
</CargoSoftEFile>

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# Zoho Web API
AGL Dubai nutzt Zoho als Platform zusammen mit einer lokalen Steuerkanzlei
https://books.zoho.com/
Testaccount - siehe [SECRETS.md](SECRETS.md)
# API Dokumentation
- API Docu: https://www.zoho.com/books/api/v3/introduction/
- Authentication: https://www.zoho.com/books/api/v3/oauth/
# Testumgebung
https://books.zoho.eu/app/20105697367
https://accounts.zoho.eu/home#
Base API URI= https://accounts.zoho.eu/
## 1. Client Einrichten
https://api-console.zoho.eu/
## 2. Generating Grant Token
https://accounts.zoho.com/oauth/v2/auth?scope=ZohoBooks.invoices.CREATE,ZohoBooks.invoices.READ,ZohoBooks.invoices.UPDATE,ZohoBooks.invoices.DELETE&client_id=1000.NLTM2KUEHI696MSLGEIANATVGGX7IN&state=testing&response_type=code&redirect_uri=https://alexander-logistics-dwc.office-workflow.de/api/zoho/grant
1000.NLTM2KUEHI696MSLGEIANATVGGX7IN
ee9ba49f16e77c64abb89cea13542d2326d8d03ce8
## 3. Generate Access and Refresh Token
https://accounts.zoho.com/oauth/v2/token?code=1000.dd7exxxxxxxxxxxxxxxxxxxxxxxx9bb8.b6c0xxxxxxxxxxxxxxxxxxxxxxxxdca4&client_id=1000.NLTM2KUEHI696MSLGEIANATVGGX7IN&client_secret=ee9ba49f16e77c64abb89cea13542d2326d8d03ce8&redirect_uri=http://www.zoho.com/books&grant_type=authorization_code
# Self Client
Man kann bei zoho mit einem sogenannten 'Self Client' arbeiten. Dieser erlaubt es ohne Redirect auf die Zoho Webseite einen Code anzufordern:
## 1. Self Client einrichten
Auf die API COnsole von Zoho zugreifen:
https://api-console.zoho.eu/client/1000.GR5FTPZYB06HEWSFSSX4DJU3OBD4EJ
<img src="../images/zoho-001.png" width="800">
Es kann maximal ein Client eingerichtet werden
Unter Scope trägt man dann den gewünschten Scope ein. Z.B.:
ZohoBooks.invoices.CREATE,ZohoBooks.invoices.READ,ZohoBooks.invoices.UPDATE,ZohoBooks.invoices.DELETE
und eine Description
<img src="../images/zoho-002.png">
Den generierten Code nun in Anwendung übertragen und innerhalb (!!) der 'Time Duration' den Access und Refresh Token generieren!
Siehe Junit Test `TestUpdateTokens`
Find details also [here](https://www.zoho.com/writer/help/api/v1/oauth-step2.html#self-client)
## Example for JUnit Test
Der Junit Test `TestUpdateTokens` zeigt das Prinzip
```
client ID= 1000.GR5FTPZYB06HEWSFSSX4DJU3OBD4EJ
client secret= 3f3e74c5212bbc924a7ebf77f887c6296db1106c47
```
In der Web GUi einen neuen Code generieren:
Scope=ZohoBooks.invoices.CREATE,ZohoBooks.invoices.READ,ZohoBooks.invoices.UPDATE,ZohoBooks.invoices.DELETE
Danach den Code token kopieren:
1000.7fe6315e8848b92a2f281b885677d37a.428c02dc2309606c86271842f1f67de4
**Note:** Der Code muss für Test immer wieder neu erstellt werden, da er nur für einige Minuten gültig ist!
# Disable auto-generated invoice number
Um die Automatische Vergabe von Rechnungsnummern in Zoho zu deaktivieren kann wie folgt vorgegangen werden:
1. Unter 'Invoices' eine neue Rechnung anlegen#
2. Im Feld 'Invoice#' das Zahnrad anklicken:
<img src="disable-auto-generated-number-01.png" />
3. Und dort die Option "Enter invoice numbers manually" auswählen
<img src="disable-auto-generated-number-02.png" />

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{
"code": 0,
"message": "The bill has been created.",
"bill": {
"bill_id": "6206847000000103003",
"vendor_id": "6206847000000100015",
"vendor_name": "Feldmuehle GmbH",
"source": "Api",
"contact_category": "",
"tax_treatment": "",
"unused_credits_payable_amount": 0.00,
"status": "paid",
"color_code": "",
"current_sub_status_id": "",
"current_sub_status": "paid",
"sub_statuses": [],
"bill_number": "28195",
"date": "2024-07-26",
"due_date": "2024-07-26",
"discount_setting": "flat",
"tds_calculation_type": "tds_item_level",
"payment_terms": 0,
"payment_terms_label": "Due on Receipt",
"payment_expected_date": "",
"reference_number": "",
"scanned_po_number": "",
"recurring_bill_id": "",
"due_by_days": 286,
"due_in_days": "",
"currency_id": "6206847000000000109",
"currency_code": "EUR",
"currency_symbol": "€",
"currency_name_formatted": "EUR- Euro",
"documents": [],
"subject_content": "",
"price_precision": 2,
"exchange_rate": 1.00,
"custom_fields": [],
"custom_field_hash": {},
"is_viewed_by_client": false,
"client_viewed_time": "",
"is_item_level_tax_calc": false,
"is_inclusive_tax": false,
"tax_rounding": "entity_level",
"is_uber_bill": false,
"is_tally_bill": false,
"track_discount_in_account": true,
"is_bill_reconciliation_violated": false,
"bill_order_type": "",
"line_items": [
{
"purchaseorder_id": "",
"purchaseorder_item_id": "",
"receive_id": "",
"line_item_id": "6206847000000103013",
"item_id": "",
"name": "AB-DEFGHI-1234-567",
"account_id": "6206847000000092271",
"account_name": "TEst",
"description": "",
"bcy_rate": 0.00,
"rate": 0.00,
"sales_rate": "",
"pricebook_id": "",
"header_id": "",
"header_name": "",
"tags": [],
"quantity": 1.00,
"discount": 0.00,
"discounts": [],
"discount_account_id": "",
"discount_account_name": "",
"markup_percent": 0.00,
"tax_id": "",
"tax_name": "",
"tax_type": "tax",
"tax_percentage": 0,
"line_item_taxes": [],
"item_total": 0.00,
"item_order": 1,
"unit": "",
"item_type": "",
"image_name": "",
"image_type": "",
"is_billable": false,
"customer_id": "",
"receipt_line_item_id": "",
"customer_name": "",
"project_id": "",
"project_name": "",
"invoice_id": "",
"invoice_number": "",
"item_custom_fields": [],
"purchase_request_items": [],
"item_matching_type": ""
}
],
"submitted_date": "",
"submitted_by": "",
"submitted_by_name": "",
"submitted_by_email": "",
"submitted_by_photo_url": "",
"submitter_id": "",
"approver_id": "",
"adjustment": 0.00,
"adjustment_description": "",
"discount_amount": 0.00,
"discount": 0.00,
"discount_applied_on_amount": 0.00,
"is_discount_before_tax": true,
"discount_account_id": "",
"discount_account_name": "",
"discount_type": "entity_level",
"sub_total": 0.00,
"sub_total_inclusive_of_tax": 0.00,
"tax_total": 0.00,
"discount_total": 0.00,
"discount_percent": 0.00,
"total": 0.00,
"payment_made": 0.00,
"vendor_credits_applied": 0.00,
"is_line_item_invoiced": false,
"purchaseorders": [],
"taxes": [],
"computation_type": "basic",
"tax_override_preference": "no_override",
"tds_override_preference": "no_override",
"balance": 0.00,
"unprocessed_payment_amount": 0.00,
"billing_address_id": "6206847000000100017",
"billing_address": {
"address": "",
"street2": "",
"city": "",
"state": "",
"zip": "",
"country": "",
"fax": "",
"phone": "",
"attention": ""
},
"payments": [],
"vendor_credits": [],
"created_time": "2025-05-08T21:36:04+0100",
"created_by_id": "6206847000000092001",
"last_modified_id": "6206847000000092001",
"last_modified_time": "2025-05-08T21:36:04+0100",
"reference_id": "",
"notes": "",
"terms": "",
"attachment_name": "",
"template_id": "6206847000000031017",
"template_name": "Standard Template",
"page_width": "8.27in",
"page_height": "11.69in",
"orientation": "portrait",
"template_type": "standard",
"is_approval_required": false,
"allocated_landed_costs": [],
"unallocated_landed_costs": [],
"entity_type": "bill",
"total_retention_amount": 0.00,
"retention_items": [],
"can_send_in_mail": false,
"approvers_list": []
}
}

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{
"code": 0,
"message": "The contact has been added.",
"contact": {
"contact_id": "777249000000077029",
"contact_name": "HQ Recyclers Network e.K.",
"company_name": "HQ Recyclers Network e.K.",
"contact_number": "CUS-00008",
"contact_tax_information": "",
"first_name": "",
"last_name": "",
"designation": "",
"department": "",
"website": "",
"is_bcy_only_contact": true,
"is_credit_limit_migration_completed": true,
"language_code": "",
"language_code_formatted": "",
"contact_salutation": "",
"email": "",
"phone": "",
"mobile": "",
"invited_by": "",
"portal_status": "disabled",
"is_client_review_asked": false,
"has_transaction": false,
"contact_type": "customer",
"customer_sub_type": "business",
"owner_id": "",
"owner_name": "",
"source": "api",
"documents": [],
"twitter": "",
"facebook": "",
"is_crm_customer": false,
"is_linked_with_zohocrm": false,
"primary_contact_id": "",
"zcrm_account_id": "",
"zcrm_contact_id": "",
"crm_owner_id": "",
"payment_terms": 0,
"payment_terms_label": "Due on Receipt",
"payment_terms_id": "",
"credit_limit_exceeded_amount": 0.00,
"currency_id": "777249000000000071",
"currency_code": "EUR",
"currency_symbol": "€",
"price_precision": 2,
"exchange_rate": "",
"can_show_customer_ob": true,
"can_show_vendor_ob": true,
"opening_balance_amount": 0.00,
"opening_balance_amount_bcy": "",
"outstanding_ob_receivable_amount": 0.00,
"outstanding_ob_payable_amount": 0.00,
"outstanding_receivable_amount": 0.00,
"outstanding_receivable_amount_bcy": 0.00,
"outstanding_payable_amount": 0.00,
"outstanding_payable_amount_bcy": 0.00,
"unused_credits_receivable_amount": 0.00,
"unused_credits_receivable_amount_bcy": 0.00,
"unused_credits_payable_amount": 0.00,
"unused_credits_payable_amount_bcy": 0.00,
"unused_retainer_payments": 0.00,
"status": "active",
"payment_reminder_enabled": true,
"is_sms_enabled": true,
"is_consent_agreed": false,
"consent_date": "",
"is_client_review_settings_enabled": false,
"custom_fields": [],
"custom_field_hash": {},
"tax_reg_label": "",
"contact_category": "",
"sales_channel": "direct_sales",
"ach_supported": false,
"portal_receipt_count": 0,
"opening_balances": [],
"entity_address_id": "777249000000077035",
"billing_address": {
"address_id": "777249000000077031",
"attention": "",
"address": "",
"street2": "",
"city": "",
"state_code": "",
"state": "",
"zip": "",
"country": "",
"county": "",
"country_code": "",
"phone": "",
"fax": ""
},
"shipping_address": {
"address_id": "777249000000077033",
"attention": "",
"address": "",
"street2": "",
"city": "",
"state_code": "",
"state": "",
"zip": "",
"country": "",
"county": "",
"country_code": "",
"phone": "",
"fax": "",
"latitude": "",
"longitude": ""
},
"contact_persons": [],
"addresses": [],
"pricebook_id": "",
"pricebook_name": "",
"default_templates": {
"statement_template_id": "",
"statement_template_name": "",
"invoice_template_id": "",
"invoice_template_name": "",
"bill_template_id": "",
"bill_template_name": "",
"estimate_template_id": "",
"estimate_template_name": "",
"creditnote_template_id": "",
"creditnote_template_name": "",
"paymentthankyou_template_id": "",
"paymentthankyou_template_name": "",
"invoice_email_template_id": "",
"invoice_email_template_name": "",
"estimate_email_template_id": "",
"estimate_email_template_name": "",
"creditnote_email_template_id": "",
"creditnote_email_template_name": "",
"paymentthankyou_email_template_id": "",
"paymentthankyou_email_template_name": "",
"payment_remittance_email_template_id": "",
"payment_remittance_email_template_name": ""
},
"associated_with_square": false,
"cards": [],
"checks": [],
"bank_accounts": [],
"vpa_list": [],
"notes": "",
"created_time": "2025-04-30T11:14:42+0200",
"created_date": "2025-04-30",
"created_by_name": "Ralph Soika",
"last_modified_time": "2025-04-30T11:14:42+0200",
"tags": [],
"zohopeople_client_id": "",
"customer_currency_summaries": [
{
"currency_id": "777249000000000071",
"currency_code": "EUR",
"currency_symbol": "€",
"price_precision": 2,
"is_base_currency": true,
"currency_name_formatted": "EUR- Euro",
"outstanding_receivable_amount": 0.00,
"unused_credits_receivable_amount": 0.00
}
],
"is_valid_trn": false,
"trn_last_validated_time": "",
"trn_last_validated_time_formatted": "",
"approvers_list": [],
"submitted_date": "",
"submitted_by": "",
"submitted_by_name": "",
"submitted_by_email": "",
"submitted_by_photo_url": "",
"submitter_id": "",
"approver_id": "",
"integration_references": []
}
}

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{
"code": 0,
"message": "The invoice has been created.",
"invoice": {
"invoice_id": "777249000000082026",
"invoice_number": "INV-000018",
"date": "2024-04-03",
"due_date": "2024-05-03",
"offline_created_date_with_time": "",
"customer_id": "777249000000075016",
"contact_number": "CUS-00005",
"customer_name": "Action Agenciamento de Cargas LTDA",
"customer_custom_fields": [],
"customer_custom_field_hash": {},
"email": "",
"currency_id": "777249000000000071",
"invoice_source": "Api",
"currency_code": "EUR",
"currency_symbol": "€",
"currency_name_formatted": "EUR- Euro",
"status": "draft",
"unprocessed_payment_amount": 0.00,
"custom_fields": [],
"custom_field_hash": {},
"recurring_invoice_id": "",
"is_last_child_invoice": false,
"payment_mode": "",
"bank_account_id": "",
"payment_terms": 30,
"payment_terms_label": "Net 30",
"early_payment_discount_percentage": 0.00,
"early_payment_discount_due_days": "",
"early_payment_discount_amount": 0.00,
"payment_reminder_enabled": true,
"payment_made": 0.00,
"zcrm_potential_id": "",
"zcrm_potential_name": "",
"reference_number": "",
"preceding_invoice_id": "",
"is_early_payment_discount_applicable": false,
"lock_details": {},
"is_progress_invoice": false,
"can_show_kit_return": false,
"is_kit_partial_return": false,
"line_items": [
{
"line_item_id": "777249000000082036",
"item_id": "",
"item_order": 1,
"name": "R IM-GCA-2403-110",
"internal_name": "",
"description": "",
"discount_account_id": "",
"discount_account_name": "",
"unit": "",
"quantity": 1.00,
"discount_amount": 0.00,
"discount": 0.00,
"discounts": [],
"bcy_rate": 1995.00,
"rate": 1995.00,
"account_id": "777249000000000376",
"account_name": "Sales",
"header_id": "",
"header_name": "",
"pricebook_id": "",
"tax_id": "",
"tax_name": "",
"tax_type": "tax",
"tax_percentage": 0,
"item_total": 1995.00,
"item_custom_fields": [],
"pricing_scheme": "unit",
"tags": [],
"documents": [],
"line_item_taxes": [],
"bill_id": "",
"bill_item_id": "",
"project_id": "",
"time_entry_ids": [],
"expense_id": "",
"item_type": "",
"expense_receipt_name": "",
"sales_rate": "",
"purchase_rate": "",
"salesorder_item_id": "",
"cost_amount": 0,
"markup_percent": 0,
"mapped_items": []
}
],
"total_retention_amount": 0.00,
"retention_items": [],
"retention_override_preference": "no_override",
"exchange_rate": 1.00,
"is_autobill_enabled": false,
"inprocess_transaction_present": false,
"allow_partial_payments": false,
"price_precision": 2,
"sub_total": 1995.00,
"tax_total": 0.00,
"discount_total": 0.00,
"discount_percent": 0.00,
"discount": 0.00,
"discount_applied_on_amount": 0.00,
"discount_type": "item_level",
"discount_account_id": "",
"discount_account_name": "",
"is_discount_before_tax": true,
"adjustment": 0.00,
"adjustment_description": "",
"shipping_charge_tax_id": "",
"shipping_charge_tax_name": "",
"shipping_charge_tax_type": "",
"shipping_charge_tax_percentage": "",
"shipping_charge_tax_exemption_id": "",
"shipping_charge_tax_exemption_code": "",
"shipping_charge_tax": "",
"bcy_shipping_charge_tax": "",
"shipping_charge_exclusive_of_tax": 0.000,
"shipping_charge_inclusive_of_tax": 0.000,
"shipping_charge_tax_formatted": "",
"shipping_charge_exclusive_of_tax_formatted": "€0,00",
"shipping_charge_inclusive_of_tax_formatted": "€0,00",
"shipping_charge_account_id": "",
"shipping_charge_account_name": "",
"shipping_charge": 0.00,
"bcy_shipping_charge": 0.00,
"bcy_adjustment": 0.00,
"bcy_sub_total": 1995.00,
"bcy_discount_total": 0.00,
"bcy_tax_total": 0.00,
"bcy_total": 1995.000,
"total": 1995.00,
"balance": 1995.00,
"write_off_amount": 0.00,
"roundoff_value": 0.00,
"transaction_rounding_type": "no_rounding",
"is_inclusive_tax": false,
"sub_total_inclusive_of_tax": 0.00,
"contact_category": "",
"tax_rounding": "entity_level",
"taxes": [],
"tds_calculation_type": "tds_item_level",
"can_send_invoice_sms": true,
"payment_expected_date": "",
"payment_discount": 0.00,
"stop_reminder_until_payment_expected_date": false,
"last_payment_date": "",
"ach_supported": false,
"ach_payment_initiated": false,
"payment_options": {
"payment_gateways": []
},
"reader_offline_payment_initiated": false,
"contact_persons": [],
"contact_persons_associated": [],
"bank_account_details": {
"bank_account_id": "777249000000000376",
"bank_account_name": "Sales",
"bank_account_number": "",
"is_active": false,
"iban_number": "",
"swift_code": ""
},
"attachment_name": "",
"documents": [],
"computation_type": "basic",
"deliverychallans": [],
"merchant_id": "",
"merchant_name": "",
"ecomm_operator_id": "",
"ecomm_operator_name": "",
"salesorder_id": "",
"salesorder_number": "",
"salesorders": [],
"shipping_bills": [],
"contact_persons_details": [],
"contact": {
"customer_balance": 0.00,
"credit_limit": 0.00,
"unused_customer_credits": 0.00,
"is_credit_limit_migration_completed": true
},
"salesperson_id": "",
"salesperson_name": "",
"is_emailed": false,
"reminders_sent": 0,
"last_reminder_sent_date": "",
"next_reminder_date_formatted": "",
"is_viewed_by_client": false,
"client_viewed_time": "",
"submitter_id": "",
"approver_id": "",
"submitted_date": "",
"submitted_by": "",
"submitted_by_name": "",
"submitted_by_email": "",
"submitted_by_photo_url": "",
"template_id": "777249000000000103",
"template_name": "Standard Template",
"template_type": "standard",
"notes": "Thanks for your business.",
"terms": "",
"billing_address": {
"street": "",
"address": "",
"street2": "",
"city": "",
"state": "",
"zip": "",
"country": "",
"fax": "",
"phone": "",
"attention": ""
},
"shipping_address": {
"street": "",
"address": "",
"street2": "",
"city": "",
"state": "",
"zip": "",
"country": "",
"fax": "",
"phone": "",
"attention": ""
},
"invoice_url": "https://zohosecurepay.eu/books/imixs/secure?CInvoiceID=2-64277fbd3cd8bc868d9e57c3085f4f428b1f66a1d5e3f3a32fc159e6879f623863183b0ac4651a08fdcce7621ddf18bf61770563d9fd2832f987dda624d4f11579820a40c3f55870 ",
"subject_content": "",
"can_send_in_mail": false,
"created_time": "2025-05-02T10:23:49+0200",
"last_modified_time": "2025-05-02T10:23:49+0200",
"created_date": "2025-05-02",
"created_by_id": "777249000000055227",
"created_by_name": "Ralph Soika",
"last_modified_by_id": "777249000000055227",
"page_width": "8.27in",
"page_height": "11.69in",
"orientation": "portrait",
"is_backorder": "",
"sales_channel": "direct_sales",
"color_code": "",
"current_sub_status_id": "",
"current_sub_status": "draft",
"sub_statuses": [],
"estimate_id": "",
"is_client_review_settings_enabled": false,
"unused_retainer_payments": 0.00,
"credits_applied": 0.00,
"tax_amount_withheld": 0.00,
"schedule_time": "",
"customer_default_billing_address": {
"zip": "",
"country": "",
"address": "",
"city": "",
"phone": "",
"street2": "",
"state": "",
"fax": "",
"state_code": ""
},
"includes_package_tracking_info": false,
"approvers_list": [],
"qr_code": {
"qr_source": "invoice_url",
"is_qr_enabled": false,
"qr_value": "",
"qr_description": "Scan the QR code to view the configured information."
}
}
}

123
docker-compose.yml
View file

@ -1,5 +1,6 @@
version: "3.6" version: '3.6'
services: services:
############################################### ###############################################
# Postgres DB # Postgres DB
############################################### ###############################################
@ -25,7 +26,7 @@ services:
POSTGRES_CONNECTION: "jdbc:postgresql://db/office-alexander-logistics" POSTGRES_CONNECTION: "jdbc:postgresql://db/office-alexander-logistics"
TZ: "CET" TZ: "CET"
LANG: "en_US.UTF-8" LANG: "en_US.UTF-8"
MAILGATEWAY: "mailpit" MAILGATEWAY: "mailgateway"
ASYNCEVENT_PROCESSOR_ENABLED: "true" ASYNCEVENT_PROCESSOR_ENABLED: "true"
ASYNCEVENT_PROCESSOR_INITIALDELAY: "10000" ASYNCEVENT_PROCESSOR_INITIALDELAY: "10000"
@ -35,21 +36,13 @@ services:
#OCR_SERVICE_MAXFILESIZE: "1048576" #OCR_SERVICE_MAXFILESIZE: "1048576"
#OCR_PDF_MODE: "OCR_ONLY | TEXT_ONLY | TEXT_AND_OCR (default)" #OCR_PDF_MODE: "OCR_ONLY | TEXT_ONLY | TEXT_AND_OCR (default)"
OCR_PDF_MODE: "OCR_ONLY" OCR_PDF_MODE: "OCR_ONLY"
ML_SERVICE_ENDPOINT: "http://imixs-ml-spacy:8000/"
# Rest Service BusinessPartner API # Enable Training Scheduler
WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api" #ML_TRAINNG_SCHEDULER_ENABLED: "true"
WORKFLOW_SERVICE_USER: "admin" # TYPO Issue #28
WORKFLOW_SERVICE_PASSWORD: "adminadmin" ML_TRAINING_SCHEDULER_ENABLED: "true"
ML_TRAINING_SCHEDULER_INTERVAL: "10000"
# LLM Integration ML_TRAINING_SCHEDULER_INITIALDELAY: "30000"
LLM_CONFIG_FILE: /opt/jboss/imixs-llm.xml
# KSeF - Polen Test
KSEF_API_NIP: "9552521552"
KSEF_API_TOKEN: "20251113-EC-2751AC3000-5C5466924B-62|nip-9552521552|fc0c95d020dc45d4af491fb0aa755f3f3f674b33ecbf4250a88ea6e36fa8340b"
KSEF_API_ENDPOINT: "https://ksef-test.mf.gov.pl/api/v2"
METRICS_ENABLED: "false"
ports: ports:
- "8080:8080" - "8080:8080"
@ -57,40 +50,52 @@ services:
- "8787:8787" - "8787:8787"
volumes: volumes:
- ./docker/deployments:/opt/jboss/wildfly/standalone/deployments/ - ./docker/deployments:/opt/jboss/wildfly/standalone/deployments/
- ./docker/keys/imixs-llm.xml:/opt/jboss/imixs-llm.xml
- ./docker/transfer:/opt/jboss/wildfly/transfer/
############################################### ###############################################
# Tika OCR Service # Tika OCR Service
############################################### ###############################################
tika: tika:
image: apache/tika:3.2.0.0-full #image: imixs/tika
image: apache/tika:1.24.1-full
environment: environment:
TZ: "Europe/Berlin" TZ: "Europe/Berlin"
ports: ports:
- "9998:9998" - "9998:9998"
##################
# Exporter Service
################## ###############################################
# imixsexporter-app: # Imixs-ML-spaCy Service
# image: imixs/imixs-archive-exporter ###############################################
# environment: imixs-ml-spacy:
# # EXAMPLE SETUP #image: imixs/imixs-ml-spacy:1.1.1
# WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api" image: imixs/imixs-ml-spacy:1.1.4
# WORKFLOW_SERVICE_USER: "admin" environment:
# WORKFLOW_SERVICE_PASSWORD: "adminadmin" PYTHONUNBUFFERED: 1
# WORKFLOW_SERVICE_AUTHMETHOD: "form" TZ: "Europe/Berlin"
# METRICS_ENDPOINT: "http://localhost:9991/metrics" MODEL_LANGUAGE: "de"
# HEALTH_ENDPOINT: "http://localhost:9991/health" MODEL_PATH: "models/"
# EXPORT_PATH: "/agl/dwc-test" ports:
# EXPORT_FTP_HOST: "u248962.your-storagebox.de" - "8000:8000"
# EXPORT_FTP_PORT: "21" volumes:
# EXPORT_FTP_USER: "u248962-sub4" - ./models/:/usr/src/app/models/
# EXPORT_FTP_PASSWORD: "en4g3f1Jw0WlQ9Yb"
# ports: ###############################################
# - "8081:8080" # Imixs-ML Training service
# - "8788:8787" ###############################################
imixs-ml-training:
image: imixs/imixs-ml-training:latest
environment:
TZ: "Europe/Berlin"
OCR_SERVICE_ENDPOINT: "http://tika:9998/tika"
#OCR_PDF_MODE: "OCR_ONLY | TEXT_ONLY | TEXT_AND_OCR (default)"
OCR_PDF_MODE: "OCR_ONLY"
# Payara-Micor ENV
MP_OPENAPI_SERVERS: "http://localhost:8081"
ports:
- "8081:8080"
- "9009:9009"
############################################### ###############################################
# Imixs-Admin # Imixs-Admin
@ -103,29 +108,25 @@ services:
############################################### ###############################################
# Mailgateway # Mailgateway
############################################### ###############################################
mailpit: mailgateway:
image: axllent/mailpit:latest image: imixs/exim4
container_name: mailpit
environment: environment:
MP_SMTP_BIND_ADDR: "0.0.0.0:25" EXIM_SMARTHOST: "www149.your-server.de:25"
ports: EXIM_PASSWORD: "www149.your-server.de:webmaster@imixs.com:webmaster4Imixsmail"
- "1025:25" # Host:1025 -> Container:25 (SMTP) EXIM_ALLOWED_SENDERS: "10.0.0.0/8:172.16.0.0/12:192.168.0.0/16"
- "8025:8025" # Web UI
restart: unless-stopped
# prometheus:
# image: prom/prometheus:latest
# ports:
# - "9090:9090"
# volumes:
# - ./docker/prometheus/prometheus.yml:/etc/prometheus/prometheus.yml
# - prometheusdata:/prometheus/
# grafana: ###############################################
# image: grafana/grafana:latest # Gotenberg Service (HTML2PDF converter)
# ports: ###############################################
# - "3000:3000" # gotenberg:
# image: thecodingmachine/gotenberg:6
# ports:
# - "3000:3000"
volumes: volumes:
dbdata: dbdata:
prometheusdata:

4
docker/.env
View file

@ -1,4 +0,0 @@
# LLM Config
LLM_API_ENDPOINT=https://api.llama.cpp.imixs.com/
LLM_API_KEY=7fdb663fa87ea16731c1e0ece8ad3214e358423eabf2403188110c731ce07321

220
docker/grafana/agl-dashboard.json
View file

@ -1,220 +0,0 @@
{
"annotations": {
"list": [
{
"builtIn": 1,
"datasource": {
"type": "grafana",
"uid": "-- Grafana --"
},
"enable": true,
"hide": true,
"iconColor": "rgba(0, 211, 255, 1)",
"name": "Annotations & Alerts",
"type": "dashboard"
}
]
},
"editable": true,
"fiscalYearStartMonth": 0,
"graphTooltip": 0,
"id": 1,
"links": [],
"panels": [
{
"datasource": {
"type": "prometheus",
"uid": "ee5zvwsdjb400f"
},
"description": "",
"fieldConfig": {
"defaults": {
"color": {
"fixedColor": "green",
"mode": "fixed"
},
"decimals": 0,
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green"
},
{
"color": "red",
"value": 80
}
]
},
"unit": "locale"
},
"overrides": []
},
"gridPos": {
"h": 4,
"w": 23,
"x": 0,
"y": 0
},
"id": 2,
"options": {
"colorMode": "value",
"graphMode": "none",
"justifyMode": "auto",
"orientation": "auto",
"percentChangeColorMode": "standard",
"reduceOptions": {
"calcs": [
"lastNotNull"
],
"fields": "",
"values": false
},
"showPercentChange": false,
"text": {
"titleSize": 16,
"valueSize": 30
},
"textMode": "value_and_name",
"wideLayout": true
},
"pluginVersion": "11.3.2",
"targets": [
{
"disableTextWrap": false,
"editorMode": "code",
"exemplar": false,
"expr": "sum by(department, currency) (application_dbtr_balance{department=~\".+\"})",
"fullMetaSearch": false,
"hide": false,
"includeNullMetadata": true,
"instant": false,
"interval": "",
"legendFormat": "{{department}} {{currency}}",
"range": true,
"refId": "A",
"useBackend": false
}
],
"title": "Debitoren - Saldo",
"type": "stat"
},
{
"datasource": {
"type": "prometheus",
"uid": "ee5zvwsdjb400f"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "palette-classic"
},
"custom": {
"axisBorderShow": false,
"axisCenteredZero": false,
"axisColorMode": "text",
"axisLabel": "",
"axisPlacement": "auto",
"barAlignment": 0,
"barWidthFactor": 0.6,
"drawStyle": "line",
"fillOpacity": 0,
"gradientMode": "none",
"hideFrom": {
"legend": false,
"tooltip": false,
"viz": false
},
"insertNulls": false,
"lineInterpolation": "linear",
"lineWidth": 2,
"pointSize": 5,
"scaleDistribution": {
"type": "linear"
},
"showPoints": "auto",
"spanNulls": false,
"stacking": {
"group": "A",
"mode": "none"
},
"thresholdsStyle": {
"mode": "off"
}
},
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green"
},
{
"color": "red",
"value": 80
}
]
}
},
"overrides": []
},
"gridPos": {
"h": 9,
"w": 24,
"x": 0,
"y": 4
},
"id": 1,
"options": {
"legend": {
"calcs": [],
"displayMode": "list",
"placement": "bottom",
"showLegend": true
},
"tooltip": {
"mode": "single",
"sort": "none"
}
},
"pluginVersion": "11.3.2",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "ee5zvwsdjb400f"
},
"disableTextWrap": false,
"editorMode": "code",
"exemplar": false,
"expr": "sum by(department) (application_dbtr_balance{department=~\".+\"})",
"fullMetaSearch": false,
"includeNullMetadata": true,
"legendFormat": "__auto",
"range": true,
"refId": "A",
"useBackend": false
}
],
"title": "Kreditor",
"type": "timeseries"
}
],
"preload": false,
"schemaVersion": 40,
"tags": [],
"templating": {
"list": []
},
"time": {
"from": "now-6h",
"to": "now"
},
"timepicker": {},
"timezone": "browser",
"title": "AGL",
"uid": "ce5zwc5vzt5hce",
"version": 14,
"weekStart": ""
}

658
docker/grafana/debitoren-001.json
View file

@ -1,658 +0,0 @@
{
"annotations": {
"list": [
{
"builtIn": 1,
"datasource": {
"type": "grafana",
"uid": "-- Grafana --"
},
"enable": true,
"hide": true,
"iconColor": "rgba(0, 211, 255, 1)",
"name": "Annotations & Alerts",
"type": "dashboard"
}
]
},
"editable": true,
"fiscalYearStartMonth": 0,
"graphTooltip": 0,
"id": 5,
"links": [],
"panels": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "fixed"
},
"custom": {
"hideFrom": {
"legend": false,
"tooltip": false,
"viz": false
}
},
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green",
"value": null
},
{
"color": "red",
"value": 80
}
]
}
},
"overrides": []
},
"gridPos": {
"h": 8,
"w": 12,
"x": 0,
"y": 0
},
"id": 8,
"options": {
"basemap": {
"config": {
"server": "streets",
"showLabels": true,
"theme": "auto"
},
"name": "Layer 0",
"opacity": 1,
"tooltip": false,
"type": "esri-xyz"
},
"controls": {
"mouseWheelZoom": true,
"showAttribution": true,
"showDebug": false,
"showMeasure": false,
"showScale": false,
"showZoom": true
},
"layers": [
{
"config": {
"showLegend": true,
"style": {
"color": {
"fixed": "dark-green"
},
"opacity": 0.4,
"rotation": {
"fixed": 0,
"max": 360,
"min": -360,
"mode": "mod"
},
"size": {
"field": "Value",
"fixed": 5,
"max": 50,
"min": 10
},
"symbol": {
"fixed": "img/icons/marker/circle.svg",
"mode": "fixed"
},
"symbolAlign": {
"horizontal": "center",
"vertical": "center"
},
"textConfig": {
"fontSize": 12,
"offsetX": 0,
"offsetY": 0,
"textAlign": "center",
"textBaseline": "middle"
}
}
},
"filterData": {
"id": "byRefId",
"options": "A"
},
"location": {
"mode": "lookup"
},
"name": "Layer 1",
"tooltip": true,
"type": "markers"
}
],
"tooltip": {
"mode": "details"
},
"view": {
"allLayers": true,
"id": "europe",
"lat": 46,
"lon": 14,
"zoom": 4
}
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "code",
"expr": "sum(application_dbtr_balance) by (country)",
"format": "table",
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "",
"transparent": true,
"type": "geomap"
},
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"fixedColor": "yellow",
"mode": "palette-classic"
},
"custom": {
"hideFrom": {
"legend": false,
"tooltip": false,
"viz": false
}
},
"mappings": [],
"unit": "locale"
},
"overrides": []
},
"gridPos": {
"h": 8,
"w": 5,
"x": 12,
"y": 0
},
"id": 9,
"options": {
"displayLabels": [],
"legend": {
"displayMode": "list",
"placement": "bottom",
"showLegend": true
},
"pieType": "pie",
"reduceOptions": {
"calcs": [
"lastNotNull"
],
"fields": "",
"values": false
},
"tooltip": {
"mode": "single",
"sort": "none"
}
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "code",
"expr": "sum(application_dbtr_balance{currency=\"EUR\"}) by (department)",
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "EUR Abteilung",
"type": "piechart"
},
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "palette-classic"
},
"custom": {
"hideFrom": {
"legend": false,
"tooltip": false,
"viz": false
}
},
"mappings": []
},
"overrides": []
},
"gridPos": {
"h": 8,
"w": 5,
"x": 17,
"y": 0
},
"id": 2,
"options": {
"legend": {
"displayMode": "list",
"placement": "bottom",
"showLegend": true
},
"pieType": "pie",
"reduceOptions": {
"calcs": [
"lastNotNull"
],
"fields": "",
"values": false
},
"tooltip": {
"mode": "single",
"sort": "none"
}
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "code",
"expr": "sum(application_dbtr_balance) by (currency)",
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "Verteilung nach Währung",
"type": "piechart"
},
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "palette-classic"
},
"custom": {
"axisBorderShow": true,
"axisCenteredZero": false,
"axisColorMode": "text",
"axisLabel": "",
"axisPlacement": "auto",
"barAlignment": 0,
"barWidthFactor": 0.6,
"drawStyle": "line",
"fillOpacity": 0,
"gradientMode": "opacity",
"hideFrom": {
"legend": false,
"tooltip": false,
"viz": false
},
"insertNulls": false,
"lineInterpolation": "linear",
"lineWidth": 1,
"pointSize": 5,
"scaleDistribution": {
"type": "linear"
},
"showPoints": "auto",
"spanNulls": false,
"stacking": {
"group": "A",
"mode": "none"
},
"thresholdsStyle": {
"mode": "off"
}
},
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green",
"value": null
},
{
"color": "red",
"value": 80
}
]
},
"unit": "locale"
},
"overrides": []
},
"gridPos": {
"h": 8,
"w": 12,
"x": 0,
"y": 8
},
"id": 1,
"options": {
"legend": {
"calcs": [],
"displayMode": "list",
"placement": "right",
"showLegend": true
},
"tooltip": {
"mode": "single",
"sort": "none"
}
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "builder",
"exemplar": false,
"expr": "sum(application_dbtr_balance) by (department)",
"format": "time_series",
"hide": false,
"instant": false,
"interval": "",
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "Gesamtsaldo pro Abteilung",
"type": "timeseries"
},
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "thresholds"
},
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green",
"value": null
},
{
"color": "red",
"value": 80
}
]
}
},
"overrides": []
},
"gridPos": {
"h": 8,
"w": 5,
"x": 17,
"y": 8
},
"id": 4,
"options": {
"colorMode": "value",
"graphMode": "area",
"justifyMode": "auto",
"orientation": "auto",
"percentChangeColorMode": "standard",
"reduceOptions": {
"calcs": [
"lastNotNull"
],
"fields": "",
"values": false
},
"showPercentChange": false,
"textMode": "auto",
"wideLayout": true
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "code",
"expr": "count(application_dbtr_balance)",
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "Anzahl der Debitoren",
"type": "stat"
},
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"fieldConfig": {
"defaults": {
"color": {
"mode": "thresholds"
},
"custom": {
"align": "auto",
"cellOptions": {
"type": "auto"
},
"inspect": false
},
"mappings": [],
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "green",
"value": null
},
{
"color": "red",
"value": 80
}
]
}
},
"overrides": [
{
"matcher": {
"id": "byName",
"options": "Value (sum)"
},
"properties": [
{
"id": "unit",
"value": "locale"
}
]
},
{
"matcher": {
"id": "byName",
"options": "currency"
},
"properties": [
{
"id": "custom.width",
"value": 87
}
]
},
{
"matcher": {
"id": "byName",
"options": "department"
},
"properties": [
{
"id": "custom.width",
"value": 188
}
]
},
{
"matcher": {
"id": "byName",
"options": "id"
},
"properties": [
{
"id": "custom.width",
"value": 93
}
]
}
]
},
"gridPos": {
"h": 8,
"w": 12,
"x": 0,
"y": 16
},
"id": 6,
"options": {
"cellHeight": "sm",
"footer": {
"countRows": false,
"fields": "",
"reducer": [
"sum"
],
"show": false
},
"showHeader": true,
"sortBy": []
},
"pluginVersion": "11.4.0",
"targets": [
{
"datasource": {
"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
},
"editorMode": "code",
"exemplar": false,
"expr": "topk(5, application_dbtr_balance) ",
"format": "table",
"hide": false,
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "Panel Title",
"transformations": [
{
"id": "groupBy",
"options": {
"fields": {
"Value": {
"aggregations": [
"sum"
],
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896
docker/grafana/debitoren-002.json
View file

@ -1,896 +0,0 @@
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888
docker/grafana/debitoren-003.json
View file

@ -1,888 +0,0 @@
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"mappings": []
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"w": 4,
"x": 20,
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"title": "Verteilung nach Währung",
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"fieldConfig": {
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"gridPos": {
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"w": 20,
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"y": 10
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"id": 11,
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"namePlacement": "auto",
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"refId": "A",
"datasource": {
"type": "prometheus",
"uid": "${DS_PROMETHEUS}"
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],
"title": "Saldo in $currency nach Abteilung",
"type": "bargauge"
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{
"datasource": {
"type": "prometheus",
"uid": "${DS_PROMETHEUS}"
},
"fieldConfig": {
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"mode": "thresholds"
},
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"textMode": "auto",
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"datasource": {
"type": "prometheus",
"uid": "${DS_PROMETHEUS}"
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"editorMode": "code",
"expr": "count(last_over_time(application_dbtr_balance[2h]))",
"hide": false,
"instant": false,
"legendFormat": "__auto",
"range": true,
"refId": "A"
}
],
"title": "Anzahl der Debitoren",
"type": "stat"
},
{
"collapsed": false,
"gridPos": {
"h": 1,
"w": 24,
"x": 0,
"y": 16
},
"id": 16,
"panels": [],
"title": "Salden Übersicht Debitoren - nach Abteilung",
"type": "row"
},
{
"datasource": {
"type": "prometheus",
"uid": "${DS_PROMETHEUS}"
},
"fieldConfig": {
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"mode": "palette-classic"
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"custom": {
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"axisPlacement": "auto",
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"drawStyle": "line",
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"mode": "off"
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"options": "Lieferant"
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"options": "Saldo"
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"value": "none"
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"x": 12,
"y": 17
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"format": "table",
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"legendFormat": "__auto",
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}
],
"title": "Saldo By Debitor",
"transformations": [
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"id": "organize",
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"Time": true,
"department": true
},
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"label": "Währung",
"name": "currency",
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"type": "prometheus",
"uid": "P1809F7CD0C75ACF3"
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"filters": [],
"name": "Filters",
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"from": "now-24h",
"to": "now"
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"timezone": "browser",
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"version": 31,
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}

55
docker/keys/imixs-llm.xml
View file

@ -1,55 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
imixs-llm.xml - LLM Model Registry
======================================
Place this file in your deployment so it is available on the classpath,
e.g. in src/main/resources/ for a Maven project.
Each <model> element defines one logical LLM service endpoint.
A model is either a completion model OR an embedding model - never both.
The BPMN configuration references them separately by their id:
<imixs-ai name="CONDITION">
<endpoint>my-llm</endpoint>
...
</imixs-ai>
<imixs-ai name="RAG_INDEX">
<endpoint-completion>my-llm</endpoint-completion>
<endpoint-embeddings>my-embeddings</endpoint-embeddings>
...
</imixs-ai>
Environment variable placeholders are supported via ${env.VAR_NAME}.
-->
<imixs-llm>
<!--
Completion model – used for chat completions, conditions, analysis etc.
This example connects to a local llama.cpp server.
-->
<endpoint id="api.llama.cpp.imixs.com">
<url>https://api.llama.cpp.imixs.com/</url>
<apikey>7fdb663fa87ea16731c1e0ece8ad3214e358423eabf2403188110c731ce07321</apikey>
<options>{
"temperature": 0.2,
"max_tokens": 1024
}
</options>
</endpoint>
<!--
Embedding model – used for RAG indexing and retrieval.
This example connects to a separate embedding server.
No apikey needed for a locally hosted instance.
-->
<endpoint id="embeddings.llama.cpp.imixs.com">
<url>https://embeddings.llama.cpp.imixs.com/</url>
<apikey>7fdb663fa87ea16731c1e0ece8ad3214e358423eabf2403188110c731ce07321</apikey>
<options>{
"max_tokens": 512
}
</options>
</endpoint>
</imixs-llm>

15
docker/prometheus/prometheus.yml
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@ -1,15 +0,0 @@
global:
scrape_interval: 15s # By default, scrape targets every 15 seconds.
# Attach these labels to any time series or alerts when communicating with
# external systems (federation, remote storage, Alertmanager).
external_labels:
monitor: "imixs-monitor"
scrape_configs:
# Imixs-Office-Workflow Job (Wildfly Metrics)
- job_name: "imixs"
scrape_interval: 3600s
metrics_path: /metrics
static_configs:
- targets: ["app:9990"]

28
docker/transfer/910ac7a0-6aeb-459e-94f5-65ba865c0d42-1764167412585.xml
View file

File diff suppressed because one or more lines are too long

28
docker/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
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File diff suppressed because one or more lines are too long

53
models/README.md Executable file
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@ -0,0 +1,53 @@
# ML Models
Wir verwenden bei Alexander-Global Logistics ein standard Invoice ML Modell. Dieses basiert im Grund auf unserem offizielen spacy modell 'invoice-de-0.1.0'.
## Modell Nachtrainieren
Das Modell bei Alexander Logistics läst sich in der Dev Umggebung bei Bedarf nachtrainieren. Dazu geht man wie folgt vor:
**1.)** Aktuelles Modell auf Tikal Cloud Server sichern:
$ ssh imixs@master-1.tikal.imixs.com
$ cd tikal-cloud/
$ ./apps/alexander-logistics.office-workflow.de/ml_model_backup.sh
# Falls es zu einem io/error kommt, muss der spacy ml pod neu gestartet werden!
**2.)** Die Tikal-Cloud Pullen
**3.)** Um auf dem aktuellen Modell weiter zu trainierne, den Inhalt des invoice-de-0.1.0 Folders aus dem Backup directory in die lokale Dev Umgebung kopieren /
um ein neues Modell zu genereiren einfach den localen ordner 'invoice-de-0.1.0' umbenennen oder leeren.
**4.)** Jetzt lokal den Trainingsserver aufrufen
http://localhost:8081/api/openapi-ui/index.html
und das training beginnen mit der datei 'training-config-prod.xml'. Man kann das training 3-4 mal durchführen.
**5.)** Nun kann man die Inhalte des invoice-de-0.1.0 Folders zurück auf den Tikal in den modell folder /invoice-de-0.1.0 einspielen
**6.)** Nun die änderungen nach Git Puschen.
**7.)** auf dem Tikal Sever nun das aktuellisete Modell wieder einspielen
$ git pull
$ ./apps/alexander-logistics.office-workflow.de/ml_model_deploy.sh invoice-de-0.1.0/
## 22.05.2021 - invoice-de-0.1.0
NER=2.1948
## 17.02.2020 - invoice-de-0.1.0
Modell trainiert anhand der alexander-logistics Produtiv daten

491
models/TEST_PROTOKOLL.md Normal file
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@ -0,0 +1,491 @@
# Test Protokoll Alexander Logistic invoice-de-0.1.0
**Validierung**
f4eaceda-f28a-4394-928e-1a05daaf2760
a5d1e7fe-d74a-4fa2-9b06-3221865759fa
c0290497-f613-4492-81b6-4ae1e1680029
d8e3fce4-d11c-46a4-8ba0-369b4c6e902f
8b766f35-828a-41f1-be04-00b4b62da4d0
**********************************************************************
** invoice-de-0.1.0-falsemodell
**12.10.2021 15:50** (sort order created)
**********************************************************************
workflow.query ($workflowgroup:"Rechnungseingang" OR $workflowgroup:"Sachrechnung") AND ($taskid:5900)
workflow.pagesize 500
ml.training.filepattern .pdf
ml.training.iterations 10
ml.training.dropoutrate 0,25
multiOccurrence false
ml.training.quality LOW
min_losses 0
RESULT
-----------------------------------------------------------------------
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.33% (200)
imixs-ml-training_1 | ...... quality level LOW = 31.47% (118)
imixs-ml-training_1 | ...... quality level BAD = 15.2% (57)
imixs-ml-training_1 | ...... average NER = 17.195895012525614
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 51.73% (194)
imixs-ml-training_1 | ...... quality level LOW = 32.8% (123)
imixs-ml-training_1 | ...... quality level BAD = 15.47% (58)
imixs-ml-training_1 | ...... average NER = 6.50170386961344
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.87% (202)
imixs-ml-training_1 | ...... quality level LOW = 31.73% (119)
imixs-ml-training_1 | ...... quality level BAD = 14.4% (54)
imixs-ml-training_1 | ...... average NER = 4.8940276912225
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 52.8% (198)
imixs-ml-training_1 | ...... quality level LOW = 32% (120)
imixs-ml-training_1 | ...... quality level BAD = 15.2% (57)
imixs-ml-training_1 | ...... average NER = 3.9605563888416824
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 54.13% (203)
imixs-ml-training_1 | ...... quality level LOW = 29.6% (111)
imixs-ml-training_1 | ...... quality level BAD = 16.27% (61)
imixs-ml-training_1 | ...... average NER = 3.744507591826106
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.07% (199)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 15.73% (59)
imixs-ml-training_1 | ...... average NER = 2.8395576715820736
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.87% (202)
imixs-ml-training_1 | ...... quality level LOW = 32% (120)
imixs-ml-training_1 | ...... quality level BAD = 14.13% (53)
imixs-ml-training_1 | ...... average NER = 2.6799682681142363
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.6% (201)
imixs-ml-training_1 | ...... quality level LOW = 31.47% (118)
imixs-ml-training_1 | ...... quality level BAD = 14.93% (56)
imixs-ml-training_1 | ...... average NER = 2.520244211218683
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 49.33% (185)
imixs-ml-training_1 | ...... quality level LOW = 34.93% (131)
imixs-ml-training_1 | ...... quality level BAD = 15.73% (59)
imixs-ml-training_1 | ...... average NER = 2.1511980661715193
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 53.87% (202)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 14.93% (56)
imixs-ml-training_1 | ...... average NER = 2.2739690429824475
**13.10.2021 12:00**
workflow.query ($workflowgroup:"Rechnungseingang" OR $workflowgroup:"Sachrechnung") AND ($taskid:5900)
workflow.pagesize 500
ml.training.filepattern .pdf|.PDF
ml.training.iterations 10
ml.training.dropoutrate 0,25
multiOccurrence false
ml.training.quality LOW
min_losses 0
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 61.33% (230)
imixs-ml-training_1 | ...... quality level LOW = 38.67% (145)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 3.790466332166552
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 61.07% (229)
imixs-ml-training_1 | ...... quality level LOW = 38.93% (146)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 3.160620521438082
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 58.13% (218)
imixs-ml-training_1 | ...... quality level LOW = 41.87% (157)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.636420357788331
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 58.13% (218)
imixs-ml-training_1 | ...... quality level LOW = 41.87% (157)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.506552163520219
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 58.93% (221)
imixs-ml-training_1 | ...... quality level LOW = 41.07% (154)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.3495061575286793
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 59.47% (223)
imixs-ml-training_1 | ...... quality level LOW = 40.53% (152)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.9351332692220107
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 61.33% (230)
imixs-ml-training_1 | ...... quality level LOW = 38.67% (145)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.8881396005118698
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 57.87% (217)
imixs-ml-training_1 | ...... quality level LOW = 42.13% (158)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.9754112840739593
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 59.73% (224)
imixs-ml-training_1 | ...... quality level LOW = 40.27% (151)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.7839739270522237
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 59.73% (224)
imixs-ml-training_1 | ...... quality level LOW = 40.27% (151)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.6024293913431429
**********************************************************************
** invoice-de-0.1.0
**12.10.2021 15:50** (sort order created)
**********************************************************************
workflow.query ($workflowgroup:"Rechnungseingang" OR $workflowgroup:"Sachrechnung") AND ($taskid:5900)
workflow.pagesize 500
ml.training.filepattern .pdf|.PDF
ml.training.iterations 10
ml.training.dropoutrate 0,25
multiOccurrence true
ml.training.quality LOW
min_losses 0
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.27% (256)
imixs-ml-training_1 | ...... quality level LOW = 31.47% (118)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 21.57255353509432
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 67.73% (254)
imixs-ml-training_1 | ...... quality level LOW = 32.27% (121)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 8.249835149395697
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.53% (257)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 5.892598287488733
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.53% (257)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 4.964129124089013
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.53% (257)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 3.5603186705177947
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 67.2% (252)
imixs-ml-training_1 | ...... quality level LOW = 32.53% (122)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 2.692053828307031
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68% (255)
imixs-ml-training_1 | ...... quality level LOW = 31.73% (119)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 2.3509401762802873
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 65.87% (247)
imixs-ml-training_1 | ...... quality level LOW = 34.13% (128)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.2695994889458104
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.27% (256)
imixs-ml-training_1 | ...... quality level LOW = 31.47% (118)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 1.844410364015416
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 70.67% (265)
imixs-ml-training_1 | ...... quality level LOW = 29.07% (109)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (1)
imixs-ml-training_1 | ...... average NER = 1.6153951610034658
page=1 (count=500)
--------------------------------
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 69.6% (261)
imixs-ml-training_1 | ...... quality level LOW = 30.4% (114)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 7.093659738880595
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 66.4% (249)
imixs-ml-training_1 | ...... quality level LOW = 33.6% (126)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 5.201780406598962
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.27% (256)
imixs-ml-training_1 | ...... quality level LOW = 31.73% (119)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 3.8116329003426204
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 66.67% (250)
imixs-ml-training_1 | ...... quality level LOW = 33.33% (125)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 3.3164488404836154
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 66.93% (251)
imixs-ml-training_1 | ...... quality level LOW = 33.07% (124)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.7822570929398576
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 69.07% (259)
imixs-ml-training_1 | ...... quality level LOW = 30.93% (116)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.31773083524846
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 68.8% (258)
imixs-ml-training_1 | ...... quality level LOW = 31.2% (117)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.165804551920185
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 66.4% (249)
imixs-ml-training_1 | ...... quality level LOW = 33.6% (126)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.9591955652007715
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 66.4% (249)
imixs-ml-training_1 | ...... quality level LOW = 33.6% (126)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.5473874007025803
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 375
imixs-ml-training_1 | ...... quality level GOOD = 65.87% (247)
imixs-ml-training_1 | ...... quality level LOW = 34.13% (128)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 1.705957084193204
imixs-ml-training_1 | |#]
imixs-ml-training_1 |
page=0 (count=1000)
--------------------------------
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.47% (506)
imixs-ml-training_1 | ...... quality level LOW = 32.53% (244)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 3.2147245242951565
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 68.8% (516)
imixs-ml-training_1 | ...... quality level LOW = 31.07% (233)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 2.2084385109690565
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.73% (508)
imixs-ml-training_1 | ...... quality level LOW = 32.27% (242)
imixs-ml-training_1 | ...... quality level BAD = 0% (0)
imixs-ml-training_1 | ...... average NER = 2.1797281610496464
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.2% (504)
imixs-ml-training_1 | ...... quality level LOW = 32.67% (245)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.8908819163368502
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 66% (495)
imixs-ml-training_1 | ...... quality level LOW = 33.87% (254)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.7774978150912477
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.6% (507)
imixs-ml-training_1 | ...... quality level LOW = 32.27% (242)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.669098427922433
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.33% (505)
imixs-ml-training_1 | ...... quality level LOW = 32.53% (244)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.6048149396167861
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.6% (507)
imixs-ml-training_1 | ...... quality level LOW = 32.27% (242)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.4026393956412981
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 67.87% (509)
imixs-ml-training_1 | ...... quality level LOW = 32% (240)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.1139796046407426
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 65.87% (494)
imixs-ml-training_1 | ...... quality level LOW = 34% (255)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.2621875029460226
page=1 (count=1000)
--------------------------------
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.47% (476)
imixs-ml-training_1 | ...... quality level LOW = 36.4% (273)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 3.7501272727903876
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64% (480)
imixs-ml-training_1 | ...... quality level LOW = 35.87% (269)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 2.7749715296165482
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 65.47% (491)
imixs-ml-training_1 | ...... quality level LOW = 34.27% (257)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 2.191986221088383
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.2% (474)
imixs-ml-training_1 | ...... quality level LOW = 36.53% (274)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.836000005105162
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64.8% (486)
imixs-ml-training_1 | ...... quality level LOW = 34.93% (262)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.629252182245437
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64.27% (482)
imixs-ml-training_1 | ...... quality level LOW = 35.47% (266)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.5023185259959349
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.6% (477)
imixs-ml-training_1 | ...... quality level LOW = 36.13% (271)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.1618358977500587
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64.93% (487)
imixs-ml-training_1 | ...... quality level LOW = 34.93% (262)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.1362052688492958
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64.4% (483)
imixs-ml-training_1 | ...... quality level LOW = 35.33% (265)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.0497074333838767
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 65.33% (490)
imixs-ml-training_1 | ...... quality level LOW = 34.4% (258)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 0.8865013575787167
page=1 (count=1000)
--------------------------------
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.33% (475)
imixs-ml-training_1 | ...... quality level LOW = 36.4% (273)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.6325150460009787
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 61.73% (463)
imixs-ml-training_1 | ...... quality level LOW = 38% (285)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.5385085364524884
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.6% (477)
imixs-ml-training_1 | ...... quality level LOW = 36.13% (271)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.343965340697668
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64.13% (481)
imixs-ml-training_1 | ...... quality level LOW = 35.73% (268)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 1.1842750119930687
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.73% (478)
imixs-ml-training_1 | ...... quality level LOW = 36% (270)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 1.112559219903824
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 62.8% (471)
imixs-ml-training_1 | ...... quality level LOW = 36.93% (277)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 0.9444137586901881
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 64% (480)
imixs-ml-training_1 | ...... quality level LOW = 35.73% (268)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 0.9175624525798468
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 63.47% (476)
imixs-ml-training_1 | ...... quality level LOW = 36.27% (272)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 0.8877949306723629
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 62.53% (469)
imixs-ml-training_1 | ...... quality level LOW = 37.2% (279)
imixs-ml-training_1 | ...... quality level BAD = 0.27% (2)
imixs-ml-training_1 | ...... average NER = 0.7669201996298972
imixs-ml-training_1 |
imixs-ml-training_1 | ......documents trained in total = 750
imixs-ml-training_1 | ...... quality level GOOD = 62.8% (471)
imixs-ml-training_1 | ...... quality level LOW = 37.07% (278)
imixs-ml-training_1 | ...... quality level BAD = 0.13% (1)
imixs-ml-training_1 | ...... average NER = 0.7161310708827515

127
models/invoice-de-0.1.0/config.cfg Normal file
View file

@ -0,0 +1,127 @@
[paths]
train = null
dev = null
vectors = null
init_tok2vec = null
[system]
seed = 0
gpu_allocator = null
[nlp]
lang = "de"
pipeline = ["ner"]
disabled = []
before_creation = null
after_creation = null
after_pipeline_creation = null
batch_size = 1000
tokenizer = {"@tokenizers":"spacy.Tokenizer.v1"}
[components]
[components.ner]
factory = "ner"
incorrect_spans_key = null
moves = null
update_with_oracle_cut_size = 100
[components.ner.model]
@architectures = "spacy.TransitionBasedParser.v2"
state_type = "ner"
extra_state_tokens = false
hidden_width = 64
maxout_pieces = 2
use_upper = true
nO = null
[components.ner.model.tok2vec]
@architectures = "spacy.HashEmbedCNN.v2"
pretrained_vectors = null
width = 96
depth = 4
embed_size = 2000
window_size = 1
maxout_pieces = 3
subword_features = true
[corpora]
[corpora.dev]
@readers = "spacy.Corpus.v1"
path = ${paths.dev}
gold_preproc = false
max_length = 0
limit = 0
augmenter = null
[corpora.train]
@readers = "spacy.Corpus.v1"
path = ${paths.train}
gold_preproc = false
max_length = 0
limit = 0
augmenter = null
[training]
seed = ${system.seed}
gpu_allocator = ${system.gpu_allocator}
dropout = 0.1
accumulate_gradient = 1
patience = 1600
max_epochs = 0
max_steps = 20000
eval_frequency = 200
frozen_components = []
annotating_components = []
dev_corpus = "corpora.dev"
train_corpus = "corpora.train"
before_to_disk = null
[training.batcher]
@batchers = "spacy.batch_by_words.v1"
discard_oversize = false
tolerance = 0.2
get_length = null
[training.batcher.size]
@schedules = "compounding.v1"
start = 100
stop = 1000
compound = 1.001
t = 0.0
[training.logger]
@loggers = "spacy.ConsoleLogger.v1"
progress_bar = false
[training.optimizer]
@optimizers = "Adam.v1"
beta1 = 0.9
beta2 = 0.999
L2_is_weight_decay = true
L2 = 0.01
grad_clip = 1.0
use_averages = false
eps = 0.00000001
learn_rate = 0.001
[training.score_weights]
ents_f = 1.0
ents_p = 0.0
ents_r = 0.0
ents_per_type = null
[pretraining]
[initialize]
vectors = ${paths.vectors}
init_tok2vec = ${paths.init_tok2vec}
vocab_data = null
lookups = null
before_init = null
after_init = null
[initialize.components]
[initialize.tokenizer]

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{
"lang":"de",
"name":"pipeline",
"version":"0.0.0",
"spacy_version":">=3.1.1,<3.2.0",
"description":"",
"author":"",
"email":"",
"url":"",
"license":"",
"spacy_git_version":"ffaead8fe",
"vectors":{
"width":0,
"vectors":0,
"keys":0,
"name":null
},
"labels":{
"ner":[
"cdtr.bic",
"cdtr.iban",
"cdtr.name",
"invoice.date",
"invoice.number",
"invoice.total"
]
},
"pipeline":[
"ner"
],
"components":[
"ner"
],
"disabled":[
],
"_sourced_vectors_hashes":{
}
}

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{
"moves":null,
"update_with_oracle_cut_size":100,
"multitasks":[
],
"min_action_freq":1,
"learn_tokens":false,
"beam_width":1,
"beam_density":0.0,
"beam_update_prob":0.0,
"incorrect_spans_key":null
}

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‚¥movesÚÄ{"0":{},"1":{"cdtr.name":-1,"cdtr.iban":-2,"cdtr.bic":-3,"invoice.total":-4,"invoice.date":-5,"invoice.number":-6},"2":{"cdtr.name":-1,"cdtr.iban":-2,"cdtr.bic":-3,"invoice.total":-4,"invoice.date":-5,"invoice.number":-6},"3":{"cdtr.name":-1,"cdtr.iban":-2,"cdtr.bic":-3,"invoice.total":-4,"invoice.date":-5,"invoice.number":-6},"4":{"":1,"cdtr.name":-1,"cdtr.iban":-2,"cdtr.bic":-3,"invoice.total":-4,"invoice.date":-5,"invoice.number":-6},"5":{"":1}}£cfg<66>§neg_keyÀ

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<EFBFBD>

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<EFBFBD>

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[paths]
train = null
dev = null
vectors = null
init_tok2vec = null
[system]
seed = 0
gpu_allocator = null
[nlp]
lang = "de"
pipeline = ["ner"]
disabled = []
before_creation = null
after_creation = null
after_pipeline_creation = null
batch_size = 1000
tokenizer = {"@tokenizers":"spacy.Tokenizer.v1"}
[components]
[components.ner]
factory = "ner"
incorrect_spans_key = null
moves = null
update_with_oracle_cut_size = 100
[components.ner.model]
@architectures = "spacy.TransitionBasedParser.v2"
state_type = "ner"
extra_state_tokens = false
hidden_width = 64
maxout_pieces = 2
use_upper = true
nO = null
[components.ner.model.tok2vec]
@architectures = "spacy.HashEmbedCNN.v2"
pretrained_vectors = null
width = 96
depth = 4
embed_size = 2000
window_size = 1
maxout_pieces = 3
subword_features = true
[corpora]
[corpora.dev]
@readers = "spacy.Corpus.v1"
path = ${paths.dev}
gold_preproc = false
max_length = 0
limit = 0
augmenter = null
[corpora.train]
@readers = "spacy.Corpus.v1"
path = ${paths.train}
gold_preproc = false
max_length = 0
limit = 0
augmenter = null
[training]
seed = ${system.seed}
gpu_allocator = ${system.gpu_allocator}
dropout = 0.1
accumulate_gradient = 1
patience = 1600
max_epochs = 0
max_steps = 20000
eval_frequency = 200
frozen_components = []
annotating_components = []
dev_corpus = "corpora.dev"
train_corpus = "corpora.train"
before_to_disk = null
[training.batcher]
@batchers = "spacy.batch_by_words.v1"
discard_oversize = false
tolerance = 0.2
get_length = null
[training.batcher.size]
@schedules = "compounding.v1"
start = 100
stop = 1000
compound = 1.001
t = 0.0
[training.logger]
@loggers = "spacy.ConsoleLogger.v1"
progress_bar = false
[training.optimizer]
@optimizers = "Adam.v1"
beta1 = 0.9
beta2 = 0.999
L2_is_weight_decay = true
L2 = 0.01
grad_clip = 1.0
use_averages = false
eps = 0.00000001
learn_rate = 0.001
[training.score_weights]
ents_f = 1.0
ents_p = 0.0
ents_r = 0.0
ents_per_type = null
[pretraining]
[initialize]
vectors = ${paths.vectors}
init_tok2vec = ${paths.init_tok2vec}
vocab_data = null
lookups = null
before_init = null
after_init = null
[initialize.components]
[initialize.tokenizer]

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{
"lang":"de",
"name":"pipeline",
"version":"0.0.0",
"spacy_version":">=3.1.1,<3.2.0",
"description":"",
"author":"",
"email":"",
"url":"",
"license":"",
"spacy_git_version":"ffaead8fe",
"vectors":{
"width":0,
"vectors":0,
"keys":0,
"name":null
},
"labels":{
"ner":[
"iban",
"price"
]
},
"pipeline":[
"ner"
],
"components":[
"ner"
],
"disabled":[
],
"_sourced_vectors_hashes":{
}
}

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{
"moves":null,
"update_with_oracle_cut_size":100,
"multitasks":[
],
"min_action_freq":1,
"learn_tokens":false,
"beam_width":1,
"beam_density":0.0,
"beam_update_prob":0.0,
"incorrect_spans_key":null
}

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‚ĄmovesŮ„{"0":{},"1":{"iban":-1,"price":-2},"2":{"iban":-1,"price":-2},"3":{"iban":-1,"price":-2},"4":{"":1,"iban":-1,"price":-2},"5":{"":1}}Łcfg<66>§neg_keyŔ

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<EFBFBD>

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<!-- Workflow Instance -->
<item name="workflow.endpoint"><value xsi:type="xs:string">https://alexander-logistics.office-workflow.de/api/</value></item>
<item name="workflow.userid"><value xsi:type="xs:string">admin</value></item>
<item name="workflow.password"><value xsi:type="xs:string">imixs4.null</value></item>
<!-- Erledigte Rechnungen -->
<item name="workflow.query"><value xsi:type="xs:string">($workflowgroup:"Rechnungseingang" OR $workflowgroup:"Sachrechnung") AND ($taskid:5900)</value></item>
<item name="workflow.pagesize"><value xsi:type="xs:int">500</value></item>
<item name="workflow.pageindex"><value xsi:type="xs:int">0</value></item>
<item name="workflow.entities">
<value xsi:type="xs:string">cdtr.name</value>
<value xsi:type="xs:string">cdtr.iban</value>
<value xsi:type="xs:string">cdtr.bic</value>
<value xsi:type="xs:string">invoice.total</value>
<value xsi:type="xs:string">invoice.date</value>
<value xsi:type="xs:string">invoice.number</value>
</item>
<item name="workflow.locale">
<value xsi:type="xs:string">en_GB</value>
<value xsi:type="xs:string">en_US</value>
<value xsi:type="xs:string">de_DE</value>
</item>
<!-- Tika OCR Server -->
<item name="tika.ocrmode"><value xsi:type="xs:string">OCR_ONLY</value></item>
<item name="tika.options">
<value xsi:type="xs:string">X-Tika-OCRLanguage=eng+deu</value>
<value xsi:type="xs:string">X-Tika-PDFocrStrategy=OCR_ONLY</value>
</item>
<!-- ML spaCy Server -->
<item name="ml.training.endpoint"><value xsi:type="xs:string">http://imixs-ml-spacy:8000/</value></item>
<item name="ml.training.model"><value xsi:type="xs:string">invoice-de-0.1.0</value></item>
<item name="ml.training.filepattern"><value xsi:type="xs:string">.pdf|.PDF</value></item>
<!-- LOW | GOOD -->
<item name="ml.training.quality"><value xsi:type="xs:string">LOW</value></item>
<item name="ml.training.iterations"><value xsi:type="xs:string">10</value></item>
<item name="ml.training.dropoutrate"><value xsi:type="xs:string">0.25</value></item>
<!-- ML Max Accuracy - should be between 1 and 0 -->
<item name="ml.options"><value xsi:type="xs:string">min_losses=0</value></item>
</document>

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<!-- Workflow Instance -->
<item name="workflow.endpoint"><value xsi:type="xs:string">https://alexander-logistics.office-workflow.de/api/</value></item>
<item name="workflow.userid"><value xsi:type="xs:string">admin</value></item>
<item name="workflow.password"><value xsi:type="xs:string">imixs4.null</value></item>
<!-- -->
<item name="workflow.query"><value xsi:type="xs:string">($uniqueid:f4eaceda-f28a-4394-928e-1a05daaf2760) OR ($uniqueid:a5d1e7fe-d74a-4fa2-9b06-3221865759fa) OR ($uniqueid:c0290497-f613-4492-81b6-4ae1e1680029) OR ($uniqueid:d8e3fce4-d11c-46a4-8ba0-369b4c6e902f) OR ($uniqueid:8b766f35-828a-41f1-be04-00b4b62da4d0)</value></item>
<item name="workflow.pagesize"><value xsi:type="xs:int">100</value></item>
<item name="workflow.pageindex"><value xsi:type="xs:int">0</value></item>
<item name="workflow.entities">
<value xsi:type="xs:string">cdtr.name</value>
<value xsi:type="xs:string">cdtr.iban</value>
<value xsi:type="xs:string">cdtr.bic</value>
<value xsi:type="xs:string">invoice.total</value>
<value xsi:type="xs:string">invoice.date</value>
<value xsi:type="xs:string">invoice.number</value>
</item>
<item name="workflow.locale">
<value xsi:type="xs:string">en_GB</value>
<value xsi:type="xs:string">en_US</value>
<value xsi:type="xs:string">de_DE</value>
</item>
<!-- Tika OCR Server -->
<item name="tika.ocrmode"><value xsi:type="xs:string">OCR_ONLY</value></item>
<item name="tika.options">
<value xsi:type="xs:string">X-Tika-OCRLanguage=eng+deu</value>
<value xsi:type="xs:string">X-Tika-PDFocrStrategy=OCR_ONLY</value>
</item>
<!-- ML spaCy Server -->
<item name="ml.validation.endpoint"><value xsi:type="xs:string">http://imixs-ml-spacy:8000/</value></item>
<item name="ml.validation.model"><value xsi:type="xs:string">invoice-de-0.1.0</value></item>
<item name="ml.validation.filepattern"><value xsi:type="xs:string">.pdf|.PDF</value></item>
</document>

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/target/

287
office-alexander-logistics-app/pom.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<project xmlns="http://maven.apache.org/POM/4.0.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
<modelVersion>4.0.0</modelVersion>
<parent>
<artifactId>office-alexander-logistics</artifactId>
<groupId>com.alexander-logistics</groupId>
<version>1.2.6</version>
</parent>
<artifactId>office-alexander-logistics-app</artifactId>
<packaging>war</packaging>
<name>Imixs Office Workflow App</name>
<profiles>
<profile>
<id>docker</id>
<build>
<plugins>
<plugin>
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-antrun-plugin</artifactId>
<version>1.8</version>
<executions>
<execution>
<phase>install</phase>
<configuration>
<target>
<exec executable="docker">
<arg value="build" />
<arg value="-t" />
<arg value="imixs/${imixs-office.applicationname}" />
<arg value="../." />
</exec>
</target>
</configuration>
<goals>
<goal>run</goal>
</goals>
</execution>
</executions>
</plugin>
</plugins>
</build>
</profile>
<profile>
<id>debug</id>
<build>
<plugins>
<plugin>
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-antrun-plugin</artifactId>
<version>1.8</version>
<executions>
<execution>
<phase>install</phase>
<configuration>
<target>
<exec executable="docker">
<arg value="build" />
<arg value="-f" />
<arg value="../Dockerfile-wildfly-debug" />
<arg value="-t" />
<arg value="imixs/${imixs-office.applicationname}" />
<arg value="../." />
</exec>
</target>
</configuration>
<goals>
<goal>run</goal>
</goals>
</execution>
</executions>
</plugin>
</plugins>
</build>
</profile>
<profile>
<id>kubernetes</id>
<build>
<plugins>
<plugin>
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-antrun-plugin</artifactId>
<version>1.8</version>
<executions>
<execution>
<phase>install</phase>
<configuration>
<target>
<exec executable="docker">
<arg value="build" />
<arg value="-t" />
<arg
value="imixs/${imixs-office.applicationname}:${project.version}" />
<arg value="../." />
</exec>
<exec executable="docker">
<arg value="tag" />
<arg
value="imixs/${imixs-office.applicationname}:${project.version}" />
<arg
value="${org.imixs.kubernetes.registry}/imixs/${imixs-office.applicationname}:${project.version}" />
</exec>
<exec executable="docker">
<arg value="push" />
<arg
value="${org.imixs.kubernetes.registry}/imixs/${imixs-office.applicationname}:${project.version}" />
</exec>
</target>
</configuration>
<goals>
<goal>run</goal>
</goals>
</execution>
</executions>
</plugin>
</plugins>
</build>
</profile>
</profiles>
<build>
<plugins>
<plugin>
<artifactId>maven-war-plugin</artifactId>
<version>2.6</version>
<configuration>
<failOnMissingWebXml>false</failOnMissingWebXml>
<webResources>
<resource>
<filtering>true</filtering>
<!-- this is relative to the pom.xml directory -->
<directory>${custom.webResources}</directory>
<includes>
<include>**/WEB-INF/*</include>
<!-- include any other file types you want to filter -->
</includes>
</resource>
</webResources>
<workDirectory>target/overlay-war-folder</workDirectory>
<!-- We exclude libs form the parent WAR artifact -->
<overlays>
<overlay>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-office-workflow-app</artifactId>
<excludes>
<exclude>WEB-INF/lib/*.jar</exclude>
</excludes>
</overlay>
</overlays>
</configuration>
</plugin>
</plugins>
</build>
<dependencies>
<!-- Imixs Workflow -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-workflow-core</artifactId>
<type>jar</type>
<scope>compile</scope>
</dependency>
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-workflow-engine</artifactId>
<type>jar</type>
<scope>compile</scope>
</dependency>
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-workflow-jax-rs</artifactId>
<type>jar</type>
<scope>compile</scope>
</dependency>
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-workflow-faces</artifactId>
<type>jar</type>
<scope>compile</scope>
</dependency>
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-workflow-index-lucene</artifactId>
<scope>compile</scope>
</dependency>
<!-- Marty -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-marty</artifactId>
<type>jar</type>
<scope>compile</scope>
</dependency>
<!-- Imixs-Office-Workflow -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-office-workflow-app</artifactId>
<type>war</type>
</dependency>
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-office-workflow-util</artifactId>
<scope>compile</scope>
</dependency>
<!-- Imixs-Archive -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-archive-api</artifactId>
<scope>compile</scope>
</dependency>
<!-- Imixs-Archive Documents -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-archive-documents</artifactId>
<scope>compile</scope>
</dependency>
<!-- Imixs-Archive Importer -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-archive-importer</artifactId>
<scope>compile</scope>
</dependency>
<!-- SEPA Adapter -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-adapters-sepa</artifactId>
<scope>compile</scope>
</dependency>
<!-- QR Code -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-adapters-qrcode</artifactId>
<scope>compile</scope>
</dependency>
<!-- POI Adapter -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-adapters-poi</artifactId>
<scope>compile</scope>
</dependency>
<!-- Imixs-ML -->
<dependency>
<groupId>org.imixs.workflow</groupId>
<artifactId>imixs-ml-workflow</artifactId>
<version>${org.imixs.ml.version}</version>
<scope>compile</scope>
</dependency>
<!-- Apache PDFBox -->
<dependency>
<groupId>org.apache.pdfbox</groupId>
<artifactId>pdfbox</artifactId>
<version>2.0.19</version>
<scope>compile</scope>
</dependency>
<!-- xsl 2.0 support -->
<dependency>
<groupId>net.sf.saxon</groupId>
<artifactId>Saxon-HE</artifactId>
<version>9.9.1-4</version>
</dependency>
<!-- Apache Commons FTP Client -->
<dependency>
<groupId>commons-net</groupId>
<artifactId>commons-net</artifactId>
<version>3.6</version>
</dependency>
</dependencies>
</project>

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package com.alexanderlogistics;
import java.io.Serializable;
import java.util.ArrayList;
import java.util.List;
import java.util.logging.Logger;
import javax.enterprise.context.ConversationScoped;
import javax.faces.context.FacesContext;
import javax.inject.Inject;
import javax.inject.Named;
import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.engine.DocumentService;
import org.imixs.workflow.exceptions.QueryException;
/**
* The CargosoftController CDI Bean provides Front-End methods for the cargosoft
* kreditore objects.
* <p>
* The method search provides a suggest list searching a phrase within the
* cargosoft creditor list (type=cargosoftkreditor).
*
* @author rsoika
*
*/
@Named
@ConversationScoped
public class CargosoftController implements Serializable {
private static final long serialVersionUID = 1L;
private static Logger logger = Logger.getLogger(CargosoftController.class.getName());
public static final String TYPE_CARGOSOFTKREDITOR = "cargosoftkreditor";
@Inject
protected DocumentService documentService;
private List<String> searchResult = null;
private ItemCollection kreditor = null; // used for zahlungsziel (kreidtor.xhtml)
/**
* This method searches a text phrase within the list of cargosoft kreditor
* objects (type=cargosoftkreditor).
* <p>
* JSF Integration:
*
* {@code
*
* <h:commandScript name="imixsOfficeWorkflow.mlSearch" action=
* "#{cargosoftController.search()}" rendered="#{cargosoftController!=null}"
* render= "cargosoft-results" /> }
*
* <p>
* JavaScript Example:
*
* <pre>
* {@code
* imixsOfficeWorkflow.cargosoftSearch({ item: '_invoicenumber' })
* }
* </pre>
*
*/
public void searchCreditor() {
searchResult = new ArrayList<String>();
// get the param from faces context....
FacesContext fc = FacesContext.getCurrentInstance();
String phrase = fc.getExternalContext().getRequestParameterMap().get("phrase");
if (phrase == null) {
return;
}
logger.fine("search prase '" + phrase + "'");
// String input =workflowController.getWorkitem().getItemValueString(itemName);
if (phrase == null || phrase.length() < 2) {
return;
}
// die cargosoft Kreditornummer beginnt seltsamerweise mit einem K
// und die Debitoren mit einem D.....
String query = "(type:" + TYPE_CARGOSOFTKREDITOR + ") AND ( (name:K" + phrase + "*) OR (name:D" + phrase
+ "*) OR (" + phrase.toLowerCase() + "*) )";
try {
List<ItemCollection> result = documentService.find(query, 20, 0);
logger.info("found " + result.size() + " creditors...");
if (result != null) {
for (ItemCollection cdtr : result) {
// Aenderugn 22. Jun wir geben das K/D direkt witer
String cdtrNo = cdtr.getItemValueString("_VENDOR_NUM");
String data=cdtrNo + " - " + cdtr.getItemValueString("_VENDOR_Name");
// Aenderung 11. Mai - wir geben nun creditperiod iban und bic mit | Zeichen getrennt weieter
data=data + " |"+cdtr.getItemValueString("cdtr.creditperiod");
data=data + "|"+cdtr.getItemValueString("cdtr.iban");
data=data + "|"+cdtr.getItemValueString("cdtr.bic");
searchResult.add(data);
}
}
} catch (QueryException e) {
e.printStackTrace();
}
}
public List<String> getSearchResult() {
return searchResult;
}
/**
* This method reset the search and input state.
*/
public void reset() {
searchResult = new ArrayList<String>();
logger.fine("reset");
}
public ItemCollection getKreditor() {
if (kreditor == null) {
kreditor = new ItemCollection();
}
return kreditor;
}
public void setKreditor(ItemCollection kreditor) {
this.kreditor = kreditor;
}
/**
* Diese Method überträgt die geänderten Daten in das Kreidtoren Objekt (cdtr.creditperiod,cdtr.iban,cdtr.bic)
*/
public void updateZahlungsziel() {
String cdtrNumber = kreditor.getItemValueString("cdtr.number");
String period = kreditor.getItemValueString("cdtr.creditperiod");
String iban = kreditor.getItemValueString("cdtr.iban");
String bic = kreditor.getItemValueString("cdtr.bic");
logger.fine("Zahlungsziel = " + cdtrNumber + " / " + period);
// search workitem
String query = "(type:" + TYPE_CARGOSOFTKREDITOR + ") AND (name:" + cdtrNumber + ")";
List<ItemCollection> result;
try {
result = documentService.find(query, 1, 0);
if (result.size() == 1) {
ItemCollection cargoCreditor = result.get(0);
try {
cargoCreditor.setItemValue("cdtr.creditperiod", Integer.parseInt(period));
} catch (NumberFormatException nfe) {
// no op
}
cargoCreditor.setItemValue("cdtr.iban", iban);
cargoCreditor.setItemValue("cdtr.bic", bic);
documentService.save(cargoCreditor);
}
} catch (QueryException e) {
logger.severe("Unable to find cargosoft kreditor "+e.getMessage());
}
}
}

21
src/main/java/com/alexanderlogistics/CargosoftExportAdapter.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftExportAdapter.java
View file

@ -6,6 +6,10 @@ import java.util.List;
import java.util.Optional; import java.util.Optional;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.inject.Inject;
import javax.xml.bind.JAXBException;
import javax.xml.transform.TransformerException;
import org.eclipse.microprofile.config.inject.ConfigProperty; import org.eclipse.microprofile.config.inject.ConfigProperty;
import org.imixs.archive.core.SnapshotService; import org.imixs.archive.core.SnapshotService;
import org.imixs.workflow.FileData; import org.imixs.workflow.FileData;
@ -16,8 +20,6 @@ import org.imixs.workflow.engine.WorkflowService;
import org.imixs.workflow.exceptions.AdapterException; import org.imixs.workflow.exceptions.AdapterException;
import org.imixs.workflow.exceptions.PluginException; import org.imixs.workflow.exceptions.PluginException;
import jakarta.inject.Inject;
/** /**
* This adapter exports the invoice data to a ftp server connected to cargosoft. * This adapter exports the invoice data to a ftp server connected to cargosoft.
* <p> * <p>
@ -76,7 +78,7 @@ public class CargosoftExportAdapter implements SignalAdapter {
@Override @Override
public ItemCollection execute(ItemCollection document, ItemCollection event) throws AdapterException { public ItemCollection execute(ItemCollection document, ItemCollection event) throws AdapterException {
logger.info("├── 📤 Cargosoft export..."); logger.info("......starting export...");
try { try {
// read the cargosoft export options // read the cargosoft export options
@ -84,14 +86,14 @@ public class CargosoftExportAdapter implements SignalAdapter {
if (evalItemCollection == null) { if (evalItemCollection == null) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), CONFIG_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), CONFIG_ERROR,
"missing cargosoft configuration in model event - please check model configuration"); "missign cargosoft configuration in model event - please check model configuration");
} }
String reportID = evalItemCollection.getItemValueString("report"); String reportID = evalItemCollection.getItemValueString("report");
ItemCollection report = reportService.findReport(reportID); ItemCollection report = reportService.findReport(reportID);
if (report == null) { if (report == null) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), CONFIG_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), CONFIG_ERROR,
"missing cargosoft report '" + reportID + "' - please check model configuration"); "missign cargosoft report '" + reportID + "' - please check model configuration");
} }
List<ItemCollection> sourceData = new ArrayList<ItemCollection>(); List<ItemCollection> sourceData = new ArrayList<ItemCollection>();
@ -106,15 +108,15 @@ public class CargosoftExportAdapter implements SignalAdapter {
// transfer file via FTP... // transfer file via FTP...
if (ftpServer.isPresent()) { if (ftpServer.isPresent()) {
logger.info("ftp transfer...");
ftpConnector.put(exportFile); ftpConnector.put(exportFile);
} }
// finally append the success event id // finally append the success event id
document.event(EVENT_SUCCESS); document.event(EVENT_SUCCESS);
} catch (PluginException | IOException | jakarta.xml.bind.JAXBException } catch (PluginException | JAXBException | TransformerException | IOException e) {
| javax.xml.transform.TransformerException e) { logger.severe("cargosoft export failed: " + e.getMessage());
logger.severe("├── ⚠️ Cargosoft export failed: " + e.getMessage());
document.setItemValue("cargosoft.error", e.getMessage()); document.setItemValue("cargosoft.error", e.getMessage());
document.event(EVENT_FAILURE); document.event(EVENT_FAILURE);
} }
@ -143,8 +145,7 @@ public class CargosoftExportAdapter implements SignalAdapter {
List<String> refs = document.getItemValue(WorkflowService.UNIQUEIDREF); List<String> refs = document.getItemValue(WorkflowService.UNIQUEIDREF);
for (String ref : refs) { for (String ref : refs) {
origin = workflowService.getWorkItem(ref); origin = workflowService.getWorkItem(ref);
// "Rechnungseingang".equals(origin.getWorkflowGroup()) if ("Rechnungseingang".equals(origin.getWorkflowGroup())) {
if (InvoicePlugin.isCargoRechnung(origin)) {
break; break;
} }
origin = null; origin = null;

62
src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java
View file

@ -8,6 +8,8 @@ import java.util.StringTokenizer;
import java.util.logging.Logger; import java.util.logging.Logger;
import java.util.regex.Pattern; import java.util.regex.Pattern;
import javax.inject.Inject;
import org.imixs.workflow.ItemCollection; import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.SignalAdapter; import org.imixs.workflow.SignalAdapter;
import org.imixs.workflow.WorkflowKernel; import org.imixs.workflow.WorkflowKernel;
@ -18,15 +20,13 @@ import org.imixs.workflow.exceptions.ModelException;
import org.imixs.workflow.exceptions.PluginException; import org.imixs.workflow.exceptions.PluginException;
import org.imixs.workflow.office.util.SequenceService; import org.imixs.workflow.office.util.SequenceService;
import jakarta.inject.Inject;
/** /**
* Der CargosoftSplitAdapter erzeugt anhand der Positionstablelle * Der CargosoftSplitAdapter erezeugt anhand der Positionstablelle eignee
* cargosoft export workitems, getrennt für jede Buchungsperdiode. Dies ist * cargosoft export workitems, getrennt für jede Buchungsperdiode. Dies ist
* notwendig, da Cargosoft selbst nicht mit unterschiedlichen Buchungsperioden * notwendig, da Cargosoft selbst nicht mit unterschiedlichen Buchungsperioden
* in einer Rechnung umgehen kann. * in einer Rechnung umgehen kann.
* <p> * <p>
* Die Daten werden als XML Datei auf einem FTP Laufwerk abgelegt. Da * adapter exports the invoice data to a ftp server connected to cargosoft. Da
* auch eine fortlaufene Rechnungsnummer von Cargosoft zwingend vorgeschrieben * auch eine fortlaufene Rechnungsnummer von Cargosoft zwingend vorgeschrieben
* ist, erzeugt der adapter auch für jedes weiteres cargosoft export worktiem * ist, erzeugt der adapter auch für jedes weiteres cargosoft export worktiem
* ein neue Sequencenummer die im Hautpworkitem gespeichert wird. * ein neue Sequencenummer die im Hautpworkitem gespeichert wird.
@ -45,16 +45,9 @@ import jakarta.inject.Inject;
} }
* </pre> * </pre>
* <p> * <p>
* Because we also export the attachment data to cargosoft, the adapter lookups * Because we also export the attachment data to cargosoft, the adaper lookups
* the conente of the attachment in the snapshot of the origin workitem * the conente of the attachment in the snapshot of the origin workitem
* *
* <p>
* Der Adapter validiert zusätzlich ob die Kreditorennnummer cdtr.number gültig
* ist.
* <p>
* Es kann auch vorkommen das speziell Gutschriften auf ein alternatives
* Cargosoft Konto gebucht werden müssen. Dies prüfen wir und ändern ggf. das
* Konto ab (Anforderung Frau Mahner 18.9.2025)
* *
* @version 1.0 * @version 1.0
* @author rsoika * @author rsoika
@ -70,9 +63,6 @@ public class CargosoftSplitAdapter implements SignalAdapter {
@Inject @Inject
SequenceService sequenceService; SequenceService sequenceService;
@Inject
BusinessPartnerService businessPartnerService;
/** /**
* This method computes the cargosoft export data file * This method computes the cargosoft export data file
* *
@ -86,28 +76,6 @@ public class CargosoftSplitAdapter implements SignalAdapter {
logger.info("......starting export..."); logger.info("......starting export...");
try { try {
// check cdtr.number
String cdtrNumber = workitem.getItemValueString("cdtr.number");
ItemCollection partner = businessPartnerService.getBusinessPartnerByID(InvoiceUtil.buildBPID(cdtrNumber));
if (partner == null) {
throw new PluginException(CargosoftSplitAdapter.class.getSimpleName(), CONFIG_ERROR,
"Missing or wrong Creditor Number, please check your data.");
}
/**
* Sonderfall:
* Es kann sein, das Frau Mahner oder Frau Mwangi für diesen Kreditor
* Gutschriften (NUR Gutschriften!!) auf ein alternatives Konto buchen will.
* In diesem Fall ändern wir JETZT das feld cdtr.number!!!!
*/
if ("credit".equals(workitem.getItemValueString("payment.type"))) {
// Haben wir ein alternative Konto im Business Partner hinterlegt?
String alternativKonto = partner.getItemValueString("cargosot.credit.cdtr.number").trim();
if (!alternativKonto.isBlank()) {
cdtrNumber = alternativKonto;
workitem.setItemValue("cdtr.number", alternativKonto);
}
}
// read the cargosoft split options // read the cargosoft split options
ItemCollection evalItemCollection = workflowService.evalWorkflowResult(event, "cargosoft", workitem, false); ItemCollection evalItemCollection = workflowService.evalWorkflowResult(event, "cargosoft", workitem, false);
@ -122,17 +90,17 @@ public class CargosoftSplitAdapter implements SignalAdapter {
if (model.isEmpty() || taskID == 0 || eventID == 0) { if (model.isEmpty() || taskID == 0 || eventID == 0) {
throw new PluginException(CargosoftSplitAdapter.class.getSimpleName(), CONFIG_ERROR, throw new PluginException(CargosoftSplitAdapter.class.getSimpleName(), CONFIG_ERROR,
"missing cargosoft configuration 'model', 'task', 'event' - please check model configuration"); "missign cargosoft configuration 'model', 'task', 'event' - please check model configuration");
} }
// Zunaechst müssen wir feststellen, ob es mehrere unterschiedliche // Zunaechst müssen wir festelstellen, ob es mehrere unterschiedliche
// Buchungsperioden in der Positionstabelle gibt. // Buchungsperioden in der Positionstabelle gibt.
List<String> buchungsPersioden = new ArrayList<String>(); List<String> buchungsPersioden = new ArrayList<String>();
// add Haupt-Buchungsperiode // add haupt buchungsperiode
buchungsPersioden.add(workitem.getItemValueString("invoice.period")); buchungsPersioden.add(workitem.getItemValueString("invoice.period"));
List<ItemCollection> positionsTabelle = InvoiceUtil.explodeChildList(workitem); List<ItemCollection> positionsTabelle = InvoicePlugin.explodeChildList(workitem);
for (ItemCollection posItem : positionsTabelle) { for (ItemCollection posItem : positionsTabelle) {
String childPeriod = posItem.getItemValueString(InvoiceUtil.ITEM_INVOICE_PERIOD); String childPeriod = posItem.getItemValueString(InvoicePlugin.ITEM_INVOICE_PERIOD);
if (!childPeriod.isEmpty() && !buchungsPersioden.contains(childPeriod)) { if (!childPeriod.isEmpty() && !buchungsPersioden.contains(childPeriod)) {
buchungsPersioden.add(childPeriod); buchungsPersioden.add(childPeriod);
} }
@ -160,7 +128,7 @@ public class CargosoftSplitAdapter implements SignalAdapter {
// float tax=0; // float tax=0;
while (iter.hasNext()) { while (iter.hasNext()) {
ItemCollection posItem = iter.next(); ItemCollection posItem = iter.next();
String childPeriod = posItem.getItemValueString(InvoiceUtil.ITEM_INVOICE_PERIOD); String childPeriod = posItem.getItemValueString(InvoicePlugin.ITEM_INVOICE_PERIOD);
if (childPeriod.isEmpty() || buchungsPeriode.equals(childPeriod)) { if (childPeriod.isEmpty() || buchungsPeriode.equals(childPeriod)) {
posItem.setItemValue("numpos", row); posItem.setItemValue("numpos", row);
splitPositionen.add(posItem.getAllItems()); splitPositionen.add(posItem.getAllItems());
@ -171,7 +139,7 @@ public class CargosoftSplitAdapter implements SignalAdapter {
} }
} }
workitemSubProcess.setItemValue(InvoiceUtil.ITEM_INVOICE_PERIOD, buchungsPeriode); workitemSubProcess.setItemValue(InvoicePlugin.ITEM_INVOICE_PERIOD, buchungsPeriode);
// jetzt muessen wir die neue Rechnungssumme bilden.... // jetzt muessen wir die neue Rechnungssumme bilden....
workitemSubProcess.setItemValue("order.total", total); workitemSubProcess.setItemValue("order.total", total);
workitemSubProcess.setItemValue("order.total.tax", total - netto); workitemSubProcess.setItemValue("order.total.tax", total - netto);
@ -179,7 +147,7 @@ public class CargosoftSplitAdapter implements SignalAdapter {
logger.info("......create cargosoft split buchung - invoice.period=" + buchungsPeriode); logger.info("......create cargosoft split buchung - invoice.period=" + buchungsPeriode);
// update the child items (reduzierte Positionstabelle) // update the child items (reduzierte Positionstabelle)
workitemSubProcess.setItemValue(InvoiceUtil.CHILD_ITEM_PROPERTY, splitPositionen); workitemSubProcess.setItemValue(InvoicePlugin.CHILD_ITEM_PROPERTY, splitPositionen);
workitemSubProcess.model(model).task(taskID).event(eventID); workitemSubProcess.model(model).task(taskID).event(eventID);
workitemSubProcess.replaceItemValue(WorkflowService.UNIQUEIDREF, workitem.getUniqueID()); workitemSubProcess.replaceItemValue(WorkflowService.UNIQUEIDREF, workitem.getUniqueID());
@ -187,9 +155,9 @@ public class CargosoftSplitAdapter implements SignalAdapter {
// ab dem zweiten durchlauf benötigen wir immer eine neue sequencenumer // ab dem zweiten durchlauf benötigen wir immer eine neue sequencenumer
if (nextSequencenumber) { if (nextSequencenumber) {
workitemSubProcess.removeItem("numsequencenumber"); workitemSubProcess.removeItem("numsequencenumber");
// wegen numernkreis bildung muss hier die WorkflowGroup kurzfristig auf // wegen numernkreis bildung muss hier die WrokflowGroup kurzfirstig auf
// 'Rechnungseingang' gesetzt werden! // 'Rechnungseingang' gesetzt werden!
workitemSubProcess.setItemValue(WorkflowKernel.WORKFLOWGROUP, workitem.getWorkflowGroup()); workitemSubProcess.setItemValue(WorkflowKernel.WORKFLOWGROUP, "Rechnungseingang");
sequenceService.computeSequenceNumber(workitemSubProcess); sequenceService.computeSequenceNumber(workitemSubProcess);
logger.info(".......compute new sequence number: " logger.info(".......compute new sequence number: "
+ workitemSubProcess.getItemValueLong("numsequencenumber")); + workitemSubProcess.getItemValueLong("numsequencenumber"));

61
src/main/java/com/alexanderlogistics/FTPConnector.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/FTPConnector.java
View file

@ -29,7 +29,9 @@ import java.io.InputStream;
import java.util.Optional; import java.util.Optional;
import java.util.logging.Logger; import java.util.logging.Logger;
import org.apache.commons.compress.archivers.ArchiveException; import javax.ejb.Stateless;
import javax.inject.Inject;
import org.apache.commons.net.ftp.FTP; import org.apache.commons.net.ftp.FTP;
import org.apache.commons.net.ftp.FTPClient; import org.apache.commons.net.ftp.FTPClient;
import org.apache.commons.net.ftp.FTPSClient; import org.apache.commons.net.ftp.FTPSClient;
@ -37,9 +39,6 @@ import org.eclipse.microprofile.config.inject.ConfigProperty;
import org.imixs.workflow.FileData; import org.imixs.workflow.FileData;
import org.imixs.workflow.exceptions.PluginException; import org.imixs.workflow.exceptions.PluginException;
import jakarta.ejb.Stateless;
import jakarta.inject.Inject;
/** /**
* The FTPConnector service provides methods to push invoices to cargosoft * The FTPConnector service provides methods to push invoices to cargosoft
* *
@ -82,12 +81,10 @@ public class FTPConnector {
Optional<String> ftpPassword; Optional<String> ftpPassword;
/** /**
* This method transfers a file to a FTP server using atomic upload. * This method transfers a snapshot to a ftp server.
* The file is first uploaded with a temporary name and then renamed
* to avoid race conditions with the receiver.
* *
* @param fileData object containing the file to upload * @param fileData object
* @throws PluginException if the upload fails * @throws PluginException
*/ */
public void put(FileData fileData) throws PluginException { public void put(FileData fileData) throws PluginException {
@ -97,8 +94,6 @@ public class FTPConnector {
} }
String fileName = fileData.getName(); String fileName = fileData.getName();
// Create temporary filename to avoid race conditions
String tempFileName = fileName + ".part";
// Compute file path // Compute file path
String ftpWorkingPath = ftpPath.get(); String ftpWorkingPath = ftpPath.get();
@ -112,11 +107,7 @@ public class FTPConnector {
FTPClient ftpClient = null; FTPClient ftpClient = null;
try { try {
logger.info("├── 🔜 uploading " + fileName + " to FTP server: " + ftpServer + " ..."); logger.finest("......put " + fileName + " to FTP server: " + ftpServer + "...");
logger.info("│ ├── port=" + ftpPort.get().intValue());
logger.info("│ ├── working directory=" + ftpWorkingPath);
logger.info("│ ├── user=" + ftpUser.get());
// logger.info("│ ├── password=" + ftpPassword.get());
ftpClient = new FTPSClient("TLS", false); ftpClient = new FTPSClient("TLS", false);
ftpClient.setBufferSize(8192); ftpClient.setBufferSize(8192);
ftpClient.connect(ftpServer.get(), ftpPort.get().intValue()); ftpClient.connect(ftpServer.get(), ftpPort.get().intValue());
@ -128,54 +119,38 @@ public class FTPConnector {
ftpClient.setFileType(FTP.ASCII_FILE_TYPE); ftpClient.setFileType(FTP.ASCII_FILE_TYPE);
ftpClient.setControlEncoding("UTF-8"); ftpClient.setControlEncoding("UTF-8");
// Verify directories // verify directories
if (!ftpClient.changeWorkingDirectory(ftpWorkingPath)) { if (!ftpClient.changeWorkingDirectory(ftpWorkingPath)) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR,
"FTP file transfer failed: missing working directory '" + ftpWorkingPath + "' : " "FTP file transfer failed: missing working directory '" + ftpWorkingPath + "' : "
+ ftpClient.getReplyString()); + ftpClient.getReplyString());
} }
// Upload file to FTP server with temporary name // upload file to FTP server.
writer = new ByteArrayInputStream(fileData.getContent()); writer = new ByteArrayInputStream(fileData.getContent());
if (!ftpClient.storeFile(tempFileName, writer)) { if (!ftpClient.storeFile(fileName, writer)) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR,
"FTP file transfer failed: unable to write '" + ftpWorkingPath + tempFileName + "' : " "FTP file transfer failed: unable to write '" + ftpWorkingPath + fileName + "' : "
+ ftpClient.getReplyString()); + ftpClient.getReplyString());
} }
// Rename to final name - this is an atomic operation logger.finest("...." + ftpWorkingPath + fileName + " transfered successfull to " + ftpServer);
logger.info("│ ├── rename '" + tempFileName + "' to '" + fileName + " ...");
if (!ftpClient.rename(tempFileName, fileName)) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR,
"FTP file transfer failed: unable to rename '" + tempFileName + "' to '" + fileName + "' : "
+ ftpClient.getReplyString());
}
logger.info("│ └── ✓ ftp transfer completed."); } catch (IOException e) {
} catch (IOException | PluginException e) {
// Log the real cause immediately, before the finally block runs -
// otherwise a cleanup failure could overwrite/hide this exception.
logger.warning("│ ├── ⚠️ FTP connection error: " + e.getMessage());
if (e instanceof PluginException) {
throw (PluginException) e;
}
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR,
"FTP file transfer failed: " + e.getMessage(), e); "FTP file transfer failed: " + e.getMessage(), e);
} finally { } finally {
// Cleanup - never let a cleanup failure mask the primary exception // do logout....
try { try {
if (writer != null) { if (writer != null) {
writer.close(); writer.close();
} }
if (ftpClient != null && ftpClient.isConnected()) { ftpClient.logout();
ftpClient.logout(); ftpClient.disconnect();
ftpClient.disconnect(); } catch (IOException e) {
}
} catch (IOException cleanupException) {
throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR, throw new PluginException(CargosoftExportAdapter.class.getSimpleName(), FTP_ERROR,
"FTP file transfer failed during cleanup: " + cleanupException.getMessage(), "FTP file transfer failed: " + e.getMessage(), e);
cleanupException);
} }
} }
} }

168
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceAnalyseController.java Normal file
View file

@ -0,0 +1,168 @@
package com.alexanderlogistics;
import java.io.Serializable;
import java.text.SimpleDateFormat;
import java.time.YearMonth;
import java.time.ZoneId;
import java.util.Calendar;
import java.util.Collection;
import java.util.Date;
import java.util.List;
import java.util.logging.Logger;
import javax.enterprise.context.ConversationScoped;
import javax.enterprise.context.SessionScoped;
import javax.inject.Inject;
import javax.inject.Named;
import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.engine.DocumentService;
import org.imixs.workflow.engine.index.Category;
import org.imixs.workflow.engine.index.SearchService;
/**
* Der InvoiceAnalyseController dient zur Auswertung der Sachprüfungs WOrklfow
* Schritte. Die Analyse Seite ist büer das Admin Menü erreichbar.
*
* @author rsoika
*
*/
@Named
@ConversationScoped
public class InvoiceAnalyseController implements Serializable {
private static final long serialVersionUID = 1L;
private static Logger logger = Logger.getLogger(InvoiceAnalyseController.class.getName());
@Inject
protected DocumentService documentService;
@Inject
SearchService searchService;
Category sachpruefung;
Category verteilung;
Category buchhaltung;
private ItemCollection filter;
public ItemCollection getFilter() {
if (filter == null) {
filter = new ItemCollection();
// compute start stop based on current month
YearMonth startYearMonth = YearMonth.now();
java.time.LocalDate startOfMonthDate = startYearMonth.atDay(1);
java.time.LocalDate endOfMonthDate = startYearMonth.atEndOfMonth();
filter.setItemValue("start",
java.util.Date.from(startOfMonthDate.atStartOfDay().atZone(ZoneId.systemDefault()).toInstant()));
filter.setItemValue("stop",
java.util.Date.from(endOfMonthDate.atStartOfDay().atZone(ZoneId.systemDefault()).toInstant()));
}
return filter;
}
public void setFilter(ItemCollection filter) {
this.filter = filter;
}
public Category getSachpruefung() {
return sachpruefung;
}
public Category getVerteilung() {
return verteilung;
}
public Category getBuchhaltung() {
return buchhaltung;
}
public int totalCountByCategory(Category cat) {
int result = 0;
Collection<Integer> allCounts = cat.getLabels().values();
result = allCounts.stream().reduce(0, Integer::sum);
return result;
}
/**
* Fuert verschiedene Queries aus um eine Analyse der Sachprufung durchzuführen.
*/
public void analyse() {
logger.info("start analyse....");
verteilung = null;
sachpruefung = null;
Date start = filter.getItemValueDate("start");
Date stop = filter.getItemValueDate("stop");
logger.info("...daterange=" + start + " - " + stop);
// serach date range?
String sDateFrom = "191401070000"; // because * did not work here
String sDateTo = "211401070000";
SimpleDateFormat dateformat = new SimpleDateFormat("yyyyMMddHHmm");
if (start != null) {
Calendar cal = Calendar.getInstance();
cal.setTime(start);
sDateFrom = dateformat.format(cal.getTime());
}
if (stop != null) {
Calendar cal = Calendar.getInstance();
cal.setTime(stop);
cal.add(Calendar.DATE, 1);
sDateTo = dateformat.format(cal.getTime());
}
// query Verteilung
String query = "(type:workitem OR type:workitemarchive) ";
if (start != null || stop != null) {
query += "AND (taxonomy.verteilung.stop:[" + sDateFrom + " TO " + sDateTo + "]) ";
}
logger.info(query);
List<Category> taxResult = searchService.getTaxonomyByQuery(query, "taxonomy.verteilung.stop.by");
if (taxResult.size() > 0) {
verteilung = taxResult.get(0);
}
// query Sachprüfung
query = "(type:workitem OR type:workitemarchive) ";
if (start != null || stop != null) {
query += "AND (taxonomy.sachpruefung.stop:[" + sDateFrom + " TO " + sDateTo + "]) ";
}
logger.info(query);
taxResult = searchService.getTaxonomyByQuery(query, "taxonomy.sachpruefung.stop.by");
if (taxResult.size() > 0) {
sachpruefung = taxResult.get(0);
}
// query Buchhaltung
query = "(type:workitem OR type:workitemarchive) ";
if (start != null || stop != null) {
query += "AND (taxonomy.buchhaltung.stop:[" + sDateFrom + " TO " + sDateTo + "]) ";
}
logger.info(query);
taxResult = searchService.getTaxonomyByQuery(query, "taxonomy.buchhaltung.stop.by");
if (taxResult.size() > 0) {
buchhaltung = taxResult.get(0);
}
}
/**
* This method reset the search and input state.
*/
public void reset() {
filter = new ItemCollection();
sachpruefung = null;
verteilung = null;
buchhaltung = null;
logger.fine("reset");
}
}

18
src/main/java/com/alexanderlogistics/InvoiceDispatchAdapter.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceDispatchAdapter.java
View file

@ -2,6 +2,8 @@ package com.alexanderlogistics;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.inject.Inject;
import org.imixs.workflow.ItemCollection; import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.SignalAdapter; import org.imixs.workflow.SignalAdapter;
import org.imixs.workflow.engine.WorkflowService; import org.imixs.workflow.engine.WorkflowService;
@ -11,8 +13,6 @@ import org.imixs.workflow.exceptions.ModelException;
import org.imixs.workflow.exceptions.PluginException; import org.imixs.workflow.exceptions.PluginException;
import org.imixs.workflow.exceptions.ProcessingErrorException; import org.imixs.workflow.exceptions.ProcessingErrorException;
import jakarta.inject.Inject;
/** /**
* Der InvoiceDispatchAdapter verteilt die vom Abteilungsleiter ausgewählten * Der InvoiceDispatchAdapter verteilt die vom Abteilungsleiter ausgewählten
* Rechnungen * Rechnungen
@ -48,11 +48,11 @@ public class InvoiceDispatchAdapter implements SignalAdapter {
String sSelection = document.getItemValueString("invoice.selection"); String sSelection = document.getItemValueString("invoice.selection");
// cut first , // cut first ,
if (sSelection.startsWith(",")) { if (sSelection.startsWith(",")) {
sSelection = sSelection.substring(1); sSelection=sSelection.substring(1);
} }
String[] ids = sSelection.split(","); String[] ids = sSelection.split(",");
if (ids.length == 0 || ids[0].isEmpty()) { if (ids.length==0 || ids[0].isEmpty()) {
throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(), "PROCESSING_ERROR", throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(), "PROCESSING_ERROR",
"Es wurden keine Rechnungen zur Verteilung ausgewählt."); "Es wurden keine Rechnungen zur Verteilung ausgewählt.");
} }
@ -74,14 +74,8 @@ public class InvoiceDispatchAdapter implements SignalAdapter {
try { try {
workflowService.processWorkItem(invoice, 20); workflowService.processWorkItem(invoice, 20);
} catch (AccessDeniedException | ProcessingErrorException | PluginException | ModelException e) { } catch (AccessDeniedException | ProcessingErrorException | PluginException | ModelException e) {
// Hier werfen wir keine Exception mehr sondern geben nur eine Warning auf der throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(), "PROCESSING_ERROR",
// Console aus. "Failed to process invoice : " + invoice.getUniqueID());
// Der User merkt also nicht wenn eine Rechnung nicht zugewiesen werden konnte
// throw new PluginException(InvoiceDispatchAdapter.class.getSimpleName(),
// "PROCESSING_ERROR",
// "Failed to process invoice : " + invoice.getUniqueID());
logger.info("Failed to process invoice : " + invoice.getUniqueID());
} }
} }

29
src/main/java/com/alexanderlogistics/InvoiceDispatchController.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceDispatchController.java
View file

@ -5,15 +5,15 @@ import java.util.ArrayList;
import java.util.List; import java.util.List;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.enterprise.context.ConversationScoped;
import javax.inject.Inject;
import javax.inject.Named;
import org.imixs.workflow.ItemCollection; import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.engine.DocumentService; import org.imixs.workflow.engine.DocumentService;
import org.imixs.workflow.exceptions.QueryException; import org.imixs.workflow.exceptions.QueryException;
import org.imixs.workflow.faces.util.LoginController; import org.imixs.workflow.faces.util.LoginController;
import jakarta.enterprise.context.ConversationScoped;
import jakarta.inject.Inject;
import jakarta.inject.Named;
/** /**
* The InvoiceDispatchController loads open workitems for the current user * The InvoiceDispatchController loads open workitems for the current user
* *
@ -34,15 +34,6 @@ public class InvoiceDispatchController implements Serializable {
protected LoginController loginController; protected LoginController loginController;
private List<ItemCollection> invoices = null; private List<ItemCollection> invoices = null;
private String filter = null;
public String getFilter() {
return filter;
}
public void setFilter(String filter) {
this.filter = filter;
}
/** /**
* This method searches the invoices. * This method searches the invoices.
@ -53,20 +44,14 @@ public class InvoiceDispatchController implements Serializable {
* *
*/ */
public void searchInvoices() { public void searchInvoices() {
long l = System.currentTimeMillis(); long l=System.currentTimeMillis();
String owner = loginController.getUserPrincipal(); String owner = loginController.getUserPrincipal();
String query = "(type:workitem) AND ($modelversion:rechnungseingang-de*) AND ($taskid:5100) AND ($owner:" String query = "(type:workitem) AND ($modelversion:rechnungseingang-de*) AND ($taskid:5100) AND ($owner:"
+ owner + ")"; + owner + ")";
if (filter != null && !filter.isEmpty()) {
query = query + " AND " + filter.toLowerCase() + "*";
}
logger.info("search: " + query);
try { try {
invoices = documentService.findStubs(query, 2000, 0, "$created", false); invoices = documentService.findStubs(query, 30, 0, "$created", false);
logger.info("found " + invoices.size() + " invoices for StapelVerarbeitung in " logger.info("found " + invoices.size() + " invoices for StapelVerarbeitung in " + (System.currentTimeMillis()-l) + "ms");
+ (System.currentTimeMillis() - l) + "ms");
} catch (QueryException e) { } catch (QueryException e) {
e.printStackTrace(); e.printStackTrace();
reset(); reset();

376
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java Normal file
View file

@ -0,0 +1,376 @@
package com.alexanderlogistics;
import java.time.LocalDate;
import java.util.ArrayList;
import java.util.List;
import java.util.Map;
import java.util.logging.Logger;
import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.engine.plugins.AbstractPlugin;
import org.imixs.workflow.exceptions.PluginException;
import org.imixs.workflow.exceptions.QueryException;
/**
* Das InvoicePlugin prüft die Eingaben auf gültigkeit, so dass diese problemlos
* nach Cargosoft expoertier werden können.
* <p>
* Konkret geht es darum, das im Status 5200 in den ChildItems keine leeren
* Zeilen vorkommen dürfen.
* <p>
* Im Status 5000 muss immer der payment.type ausgewählt werden. Dies wird vom
* Plugin explizit geprüft
* <p>
* Das Plugin prüft auch auf doppelte Rechnungsnummern. Dabei wird Systemweit
* geprüft ob die Rechnungsnummer schon einmal vorkam. Falls ja, wird eine
* Warnung ausgegeben. Der Benutzer kann diese dann skippen.
* <p>
* 2.2.22 - Das Plugin erzeugt auch das Feld _img welches die Images von
* Sofortüberweisung, Mahnung und Ablehnung anzeigt.
*
*
* @author rsoika
* @version 1.0
*
*/
public class InvoicePlugin extends AbstractPlugin {
public static final int TASK_ERFASSUNG = 5001;
public static final int TASK_SACHPRUEFUNG = 5200;
public static final int TASK_SACHPRUEFUNG_DELEGATION = 5210;
public static final int EVENT_FREIGEBEN = 20;
public static final String ITEM_INVOICE_PERIOD = "invoice.period";
public static final String CHILD_ITEM_PROPERTY = "_ChildItems";
public static final String ERROR_MISSING_DATA = "MISSING_DATA";
public static final String ERROR_DUPPLICATE_INVOICE_NUMBER = "DUPPLICATE_INVOICE_NUMBER";
// XX-YYY-####-###
public static final String REGEX_POSNUMER = "([A-Z]{2}-[A-Z]{3}-[0-9]{4}-[0-9]{3})";
private static Logger logger = Logger.getLogger(InvoicePlugin.class.getName());
/**
* Test childworkitems for empty lines
*
* @throws PluginException - if data is missing
*
**/
@Override
public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
updateImg(workitem);
// skip if validaten tag is required=false
ItemCollection evalItemCollection = this.getWorkflowService().evalWorkflowResult(event, "validation", workitem);
if (evalItemCollection != null) {
// evaluate the validation rules...
if ("false".equalsIgnoreCase(evalItemCollection.getItemValueString("required"))) {
return workitem;
}
}
boolean isPublicEvent = !("0".equals(event.getItemValueString("keypublicresult")));
boolean isCargoRechnung = ("Rechnungseingang".equals(workitem.getWorkflowGroup()));
// Payment.type muss immer eingetragne werden!
if (isPublicEvent && workitem.getTaskID() >= TASK_ERFASSUNG && workitem.getEventID() < 900) {
if (workitem.getItemValueString("payment.type").trim().isEmpty()) {
// throw a plugin exception!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Bitte wählen Sie eine Zahlungsart aus!");
}
// doppelte Rechnungsnummer prüfen
if (workitem.getTaskID() == TASK_ERFASSUNG) {
validateInvoiceNumber(workitem);
}
if (workitem.getTaskID() == TASK_ERFASSUNG || ((workitem.getTaskID() == TASK_SACHPRUEFUNG
|| workitem.getTaskID() == TASK_SACHPRUEFUNG_DELEGATION)
&& workitem.getEventID() == EVENT_FREIGEBEN)) {
// Buchungsperiode auf plausi prüfen
if (isCargoRechnung && "workitem".equals(workitem.getType())) {
validateBuchungsperiode(workitem.getItemValueString(ITEM_INVOICE_PERIOD));
}
// Cargosoft Kreditorennnummer prüfen
if (isCargoRechnung) {
validateCargosoftCdtrNumber(workitem);
}
}
}
// die prüfung der positionsnummern und Category erfolgt nur im Status
// Sachprüfung (5200) und nur beim Freigeben (20)!
if (isCargoRechnung
&& ((workitem.getTaskID() == TASK_SACHPRUEFUNG || workitem.getTaskID() == TASK_SACHPRUEFUNG_DELEGATION)
&& workitem.getEventID() == EVENT_FREIGEBEN)) {
List<ItemCollection> childs = explodeChildList(workitem);
for (ItemCollection posItem : childs) {
if (posItem.getItemValueString("name").trim().isEmpty()) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Die Positionsnummer in Zeile " + posItem.getItemValueString("numpos")
+ " muss ausgefüllt sein!");
}
// validate pos for regex pattern 'XX-YYY-####-###'
if (!posItem.getItemValueString("name").matches(REGEX_POSNUMER)) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Die Positionsnummer in Zeile " + posItem.getItemValueString("numpos")
+ " muss im Format 'XX-YYY-####-###' eingegeben werden!");
}
if (posItem.getItemValueString("category").trim().isEmpty()) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Die Leistungsart in Zeile " + posItem.getItemValueString("numpos")
+ " muss ausgefüllt sein!");
}
if (posItem.getItemValueString("tax").trim().isEmpty()) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Die Steuer in Zeile " + posItem.getItemValueString("numpos")
+ " muss ausgefüllt sein!");
}
if (posItem.getItemValueFloat("amount") == 0) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Der Nettobetrag in Zeile " + posItem.getItemValueString("numpos")
+ " darf nicht 0 sein!");
}
// Buchunsperiode
if (!posItem.getItemValueString(ITEM_INVOICE_PERIOD).trim().isEmpty()) {
validateBuchungsperiode(posItem.getItemValueString(ITEM_INVOICE_PERIOD));
}
}
// Ergaenzung 18.05.2021:
// es kann vorkommen, das die Anwender abweichende Buchungsperioden eingeben so
// das die Hauptbuchungsperiode gar ncht merh vorkommt. Das darf aber nicht der
// fall sein.
// Im folgenden überprüfen wir ob eine Buchungszeile vorkommt in der keine oder
// die Hauptbuchunsperiode ausgewählt wurde. Ist das nicht der Fal gibt es eine
// Fehlermeldung für den Anwendere
if (isCargoRechnung && childs.size() > 0) {
String hauptBuchungsperiode = workitem.getItemValueString("invoice.period");
boolean buchungsperiodenValid = false;
for (ItemCollection posItem : childs) {
String posBuchungsperiode = posItem.getItemValueString("invoice.period");
if (posBuchungsperiode.isEmpty() || posBuchungsperiode.equals(hauptBuchungsperiode)) {
// alles fein!
buchungsperiodenValid = true;
}
}
if (buchungsperiodenValid == false) {
// fehlerhafte Buchungsperioden.
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Bitte überprüfen Sie die Hauptbuchungsperiode mit den Buchungsperioden der einzelnen Positionen!");
}
}
}
return workitem;
}
/**
* Hilfsroutine die das _img item aktualisiert.
*/
private void updateImg(ItemCollection workitem) {
// Update _img icon list
String img=workitem.getItemValueString("_img");
// 031=ablehnen
// 100=sofortüberweichung
// 074=mahnen
// sofortüberweisung
if (workitem.getEventID()==96 && !img.contains("100.png")) {
img=img+"<img title='Sofortüberweisung' src=\"/layout/icons/icon100.png\">";
}
// mahnen
if (workitem.getEventID()==95 && !img.contains("103.png")) {
img=img+"<img title='Mahnen' src=\"/layout/icons/icon103.png\">";
}
// ablehnen
if (workitem.getTaskID()==5100 && workitem.getEventID()==90 && !img.contains("028.png")) {
img=img+"<img title='Abgelehnt' src=\"/layout/icons/icon028.png\">";
}
if (workitem.getTaskID()==5200 && workitem.getEventID()==90 && !img.contains("028.png")) {
img=img+"<img title='Abgelehnt' src=\"/layout/icons/icon028.png\">";
}
workitem.setItemValue("_img", img);
/*
for (String entry: eventLog) {
// sofortüberweisung
if (entry.contains(".96") && !img.contains("100.png")) {
img=img+"<img src=\"/layout/icons/icon100.png\">";
}
// mahnen
if (entry.contains(".95") && !img.contains("074.png")) {
img=img+"<img src=\"/layout/icons/icon074.png\">";
}
// ablehnen
if (entry.contains("5100.90") && !img.contains("031.png")) {
img=img+"<img src=\"/layout/icons/icon031.png\">";
}
}
workitem.setItemValue("_img", img);
*/
}
/**
* Diese Method prüft die Buchungsperiode auf Plausibilität
*
* YYYY(+1)01-12
*
* z.b. 202110 oder 202107 oder 202201
*
* @param workitem
* @throws PluginException
*/
private void validateBuchungsperiode(String period) throws PluginException {
// buchungsperionde nur prüfen wenn noch nicht archiviert
if (!period.isEmpty()) {
LocalDate localDate = LocalDate.now();
int year = localDate.getYear();
// build regex....
String regex = "(" + year + "|" + (year + 1) + "|" + (year - 1) + ")(1[0-2]|0[1-9])";
if (!period.matches(regex)) {
// throw a plugin exception - because name is missing!
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Eingabefehler - Bitte geben Sie eine gültige Buchungsperiode ein! Prüfen Sie auch die Spalte BP in der Positionstabelle.");
}
}
}
/**
* Diese Method prüft ob die "invoice.number" bereits einmal im
* Rechnugnsworkflow vergeben wurde. Falls ja wird eine PluginExcpetion
* ausgelöst.
* <p>
* Query Example:
* <p>
* <code>NOT $uniqueid:"9f72fa50-4845-41ea-b6b9-ccd518c353be" AND
txtcooperatespace:"9dba107e-f8ef-4150-a832-040d75a6eda7" AND invoice.number:"45"</code>
*
* <p>
* in case a duplicate invoice was detected the item invoice.number.duplicate is
* filled. This item is used for a conditional event. The case is displayed as a
* warning in the form.
*
* @throws PluginException
* @throws QueryException
*
*/
private void validateInvoiceNumber(ItemCollection workitem) throws PluginException {
String invoiceNumber = workitem.getItemValueString("invoice.number");
// strip
String invoiceNumberStripped=invoiceNumber.replace(" ","");
workitem.setItemValue("invoice.number.stripped", invoiceNumberStripped);
String invoiceNumberDuplicate = workitem.getItemValueString("invoice.number.duplicate");
// wenn keine Rechnungsnummer eingegeben wurde gehts weiter!
if (invoiceNumber.isEmpty()) {
return;
}
// rechnungseingang only workitems...
// Change 11.4.22 - we have now an additional field: invoice.number.stripped
String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungseingang*) AND NOT ($uniqueid:\""
+ workitem.getUniqueID() + "\") AND ((invoice.number:\"" + invoiceNumberStripped + "\") OR (invoice.number.stripped:\"" + invoiceNumberStripped + "\"))";
try {
int result = this.getWorkflowService().getDocumentService().count(query, 1);
if (result > 0) {
// wenn _invoicenumber_duplicate bereits gesetzt ist - dann geht es ohne prüfung
// weiter
if (!invoiceNumberDuplicate.isEmpty()) {
logger.warning("...validateion skipped by user with duplicate invoice number: " + invoiceNumber);
} else {
// set _invoicenumber_duplicate - dadurch wird die warnmeldung ausgegeben und
// der Vorgang nicht weitergeleitet
workitem.replaceItemValue("invoice.number.duplicate", invoiceNumber);
throw new PluginException(InvoicePlugin.class.getName(), ERROR_DUPPLICATE_INVOICE_NUMBER,
"ACHTUNG: Die Rechnungsnummer wurde bereits gebucht. Bitte prüfen Sie den Beleg. Sollte die Belegnummer korrekt sein, wiederholen Sie die Aktion.");
}
} else {
// clear !
workitem.appendItemValue("invoice.number.duplicate.history",
workitem.getItemValueString("invoice.number.duplicate"));
workitem.replaceItemValue("invoice.number.duplicate", "");
}
} catch (QueryException e) {
throw new PluginException(PluginException.class.getName(), "QUERY ERROR", e.getMessage(), e);
}
}
/**
* Hilfsmethod prüft ob die cdtr.nummer mit einer nummer aus der Cargosoft
* Import Datei übereinstimmt.
*
* @param workitem
* @throws PluginException
*/
private void validateCargosoftCdtrNumber(ItemCollection workitem) throws PluginException {
String crdtrNumber = workitem.getItemValueString("cdtr.number");
// wenn keine Nummer eingegeben wurde gehts weiter!
if (crdtrNumber.isEmpty()) {
return;
}
// search creditor number in cargosoft...
// die cargosoft Kreditornummer beginnt seltsamerweise mit einem K.....
try {
String query = "(type:cargosoftkreditor) AND (name:K" + crdtrNumber + " OR name:" + crdtrNumber + ")";
List<ItemCollection> result = this.getWorkflowService().getDocumentService().find(query, 1, 0);
if (result == null || result.size() == 0) {
throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
"Die Kreditorennummer ist nicht gültig.");
} else {
// update cargosoft crediotr name
ItemCollection cargo = result.get(0);
workitem.setItemValue("cdtr.name.cargosoft", cargo.getItemValueString("_VENDOR_Name"));
}
} catch (QueryException e) {
e.printStackTrace();
}
}
/**
* converts the Map List of a workitem into a List of ItemCollectons
*/
@SuppressWarnings({ "rawtypes", "unchecked" })
protected static List<ItemCollection> explodeChildList(ItemCollection workitem) {
// convert current list of childItems into ItemCollection elements
ArrayList<ItemCollection> childItems = new ArrayList<ItemCollection>();
List<Object> mapOrderItems = workitem.getItemValue(CHILD_ITEM_PROPERTY);
for (Object mapOderItem : mapOrderItems) {
if (mapOderItem instanceof Map) {
ItemCollection itemCol = new ItemCollection((Map) mapOderItem);
childItems.add(itemCol);
}
}
return childItems;
}
}

35
src/main/java/com/alexanderlogistics/ZahlungsavisAppendAdapter.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisAppendAdapter.java
View file

@ -3,6 +3,8 @@ package com.alexanderlogistics;
import java.util.List; import java.util.List;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.inject.Inject;
import org.imixs.workflow.ItemCollection; import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.SignalAdapter; import org.imixs.workflow.SignalAdapter;
import org.imixs.workflow.engine.WorkflowService; import org.imixs.workflow.engine.WorkflowService;
@ -13,8 +15,6 @@ import org.imixs.workflow.exceptions.PluginException;
import org.imixs.workflow.exceptions.ProcessingErrorException; import org.imixs.workflow.exceptions.ProcessingErrorException;
import org.imixs.workflow.exceptions.QueryException; import org.imixs.workflow.exceptions.QueryException;
import jakarta.inject.Inject;
/** /**
* Der ZahlungsavisAdapter verknüpft eine Rechnung mit einem Zahlungsavsis zum * Der ZahlungsavisAdapter verknüpft eine Rechnung mit einem Zahlungsavsis zum
* aktuellen Kreiditor. Existiert aktuell kein offener Zahlungsavis für diesen * aktuellen Kreiditor. Existiert aktuell kein offener Zahlungsavis für diesen
@ -34,6 +34,10 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
public static final String ERROR_MISSING_DATA = "MISSING_DATA"; public static final String ERROR_MISSING_DATA = "MISSING_DATA";
public static final String ERROR_CONFIG = "CONFIG_ERROR"; public static final String ERROR_CONFIG = "CONFIG_ERROR";
public static final String ITEM_CDTR_NUMBER = "cdtr.number";
public static final String ITEM_CDTR_NAME = "cdtr.name";
public static final String ITEM_CDTR_NAME_CARGOSOFT = "cdtr.name.cargosoft";
@Inject @Inject
WorkflowService workflowService; WorkflowService workflowService;
@ -59,29 +63,23 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
* @throws PluginException * @throws PluginException
*/ */
private void appendInvoice(ItemCollection document) throws PluginException { private void appendInvoice(ItemCollection document) throws PluginException {
String cdtrNumber = document.getItemValueString(InvoiceUtil.ITEM_CDTR_NUMBER); String cdtrNumber = document.getItemValueString(ITEM_CDTR_NUMBER);
String currency = document.getItemValueString("invoice.currency");
if (cdtrNumber == null || cdtrNumber.isEmpty()) { if (cdtrNumber == null || cdtrNumber.isEmpty()) {
throw new PluginException(PluginException.class.getName(), ERROR_MISSING_DATA, throw new PluginException(PluginException.class.getName(), ERROR_MISSING_DATA,
"Zahlungsavis kann nicht erzeugt werden. Bitte wählen Sie zuerst einen Kreditor aus."); "Zahlungsavis kann nicht erzeugt werden. Bitte wählen Sie zuerst einen Kreditor aus.");
} }
logger.info("......Seach Zahlungsavis or creditor '" + cdtrNumber + "'...");
logger.info("......Search Zahlungsavis or creditor '" + cdtrNumber + "'...");
ItemCollection zahlungsAvis; ItemCollection zahlungsAvis;
try { try {
zahlungsAvis = findZahlungsavis(cdtrNumber, currency); zahlungsAvis = findZahlungsavis(cdtrNumber);
if (zahlungsAvis == null) { if (zahlungsAvis == null) {
// create a new one // create a new one
zahlungsAvis = new ItemCollection().workflowGroup("Zahlungsavis").task(1000).event(100); zahlungsAvis = new ItemCollection().workflowGroup("Zahlungsavis").task(1000).event(100);
// add cdtr.name // add cdtr.name
zahlungsAvis.setItemValue(InvoiceUtil.ITEM_CDTR_NAME, zahlungsAvis.setItemValue(ITEM_CDTR_NAME, document.getItemValue(ITEM_CDTR_NAME));
document.getItemValue(InvoiceUtil.ITEM_CDTR_NAME)); zahlungsAvis.setItemValue(ITEM_CDTR_NUMBER, document.getItemValue(ITEM_CDTR_NUMBER));
zahlungsAvis.setItemValue(InvoiceUtil.ITEM_CDTR_NUMBER, zahlungsAvis.setItemValue(ITEM_CDTR_NAME_CARGOSOFT, document.getItemValue(ITEM_CDTR_NAME_CARGOSOFT));
document.getItemValue(InvoiceUtil.ITEM_CDTR_NUMBER));
zahlungsAvis.setItemValue(InvoiceUtil.ITEM_CDTR_NAME_CARGOSOFT,
document.getItemValue(InvoiceUtil.ITEM_CDTR_NAME_CARGOSOFT));
zahlungsAvis.setItemValue("invoice.currency", currency);
} else { } else {
// zahlungsavis speichern // zahlungsavis speichern
zahlungsAvis.event(100); zahlungsAvis.event(100);
@ -105,14 +103,13 @@ public class ZahlungsavisAppendAdapter implements SignalAdapter {
* @return * @return
* @throws QueryException * @throws QueryException
*/ */
private ItemCollection findZahlungsavis(String cdtrNumber, String currency) throws QueryException { private ItemCollection findZahlungsavis(String cdtrNumber) throws QueryException {
String query = "(type:workitem) AND ($modelversion:zahlungsavis*) "; String query = "(type:workitem) AND ($modelversion:zahlungsavis*) ";
List<ItemCollection> resultList = workflowService.getDocumentService().find(query, 999, 0, "$modified", true); List<ItemCollection> resultList = workflowService.getDocumentService().find(query, 999, 0, "$modified", true);
for (ItemCollection zahlungsavis : resultList) { for (ItemCollection invoice : resultList) {
if (cdtrNumber.equals(zahlungsavis.getItemValueString(InvoiceUtil.ITEM_CDTR_NUMBER)) if (cdtrNumber.equals(invoice.getItemValueString(ITEM_CDTR_NUMBER))) {
&& currency.equals(zahlungsavis.getItemValueString("invoice.currency"))) { return invoice;
return zahlungsavis;
} }
} }

10
src/main/java/com/alexanderlogistics/ZahlungsavisController.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisController.java
View file

@ -4,14 +4,14 @@ import java.io.Serializable;
import java.util.List; import java.util.List;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.enterprise.context.ConversationScoped;
import javax.inject.Inject;
import javax.inject.Named;
import org.imixs.workflow.ItemCollection; import org.imixs.workflow.ItemCollection;
import org.imixs.workflow.engine.DocumentService; import org.imixs.workflow.engine.DocumentService;
import org.imixs.workflow.faces.data.WorkflowController; import org.imixs.workflow.faces.data.WorkflowController;
import jakarta.enterprise.context.ConversationScoped;
import jakarta.inject.Inject;
import jakarta.inject.Named;
/** /**
* Der ZahlungsavisController dient dazu eine bereits zugewiesene Rechnung * Der ZahlungsavisController dient dazu eine bereits zugewiesene Rechnung
* wieder aus dem Zahlugnsavis zu entfernen. * wieder aus dem Zahlugnsavis zu entfernen.
@ -61,7 +61,7 @@ public class ZahlungsavisController implements Serializable {
} }
} }
// rond with 2 digits // rond with 2 digits
return InvoiceUtil.round(result); return Math.round(result * 100.0) / 100.0;
} }

12
src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java → office-alexander-logistics-app/src/main/java/com/alexanderlogistics/ZahlungsavisExportAdapter.java
View file

@ -8,6 +8,8 @@ import java.util.Collection;
import java.util.List; import java.util.List;
import java.util.logging.Logger; import java.util.logging.Logger;
import javax.inject.Inject;
import org.apache.poi.ss.usermodel.CellCopyPolicy; import org.apache.poi.ss.usermodel.CellCopyPolicy;
import org.apache.poi.ss.util.CellReference; import org.apache.poi.ss.util.CellReference;
import org.apache.poi.xssf.usermodel.XSSFRow; import org.apache.poi.xssf.usermodel.XSSFRow;
@ -21,10 +23,8 @@ import org.imixs.workflow.engine.WorkflowService;
import org.imixs.workflow.exceptions.AdapterException; import org.imixs.workflow.exceptions.AdapterException;
import org.imixs.workflow.exceptions.PluginException; import org.imixs.workflow.exceptions.PluginException;
import org.imixs.workflow.exceptions.QueryException; import org.imixs.workflow.exceptions.QueryException;
import org.imixs.workflow.poi.POIFindReplaceAdapter;
import org.imixs.workflow.poi.XSSFUtil;
import jakarta.inject.Inject; import org.imixs.workflow.poi.POIFindReplaceAdapter;
/** /**
* Der ZahlungsavisAdapter importiert eine Excel Datei aus einem Textblock * Der ZahlungsavisAdapter importiert eine Excel Datei aus einem Textblock
@ -139,9 +139,9 @@ public class ZahlungsavisExportAdapter extends POIFindReplaceAdapter {
XSSFRow referenceRow = sheet.getRow(cr.getRow()); XSSFRow referenceRow = sheet.getRow(cr.getRow());
int referenceRowPos = 16; int referenceRowPos = 16;
int rowPos = 16; int rowPos = 16;
// int lastRow = sheet.getLastRowNum(); //int lastRow = sheet.getLastRowNum();
int lastRow = 999; int lastRow = 999;
logger.finest("Last rownum=" + lastRow); logger.finest("Last rownum="+lastRow);
sheet.shiftRows(rowPos, lastRow, invoiceIDs.size(), true, true); sheet.shiftRows(rowPos, lastRow, invoiceIDs.size(), true, true);
for (String invoiceID : invoiceIDs) { for (String invoiceID : invoiceIDs) {
@ -172,7 +172,7 @@ public class ZahlungsavisExportAdapter extends POIFindReplaceAdapter {
sheet.shiftRows(referenceRowPos, lastRow + invoiceIDs.size(), -1, true, true); sheet.shiftRows(referenceRowPos, lastRow + invoiceIDs.size(), -1, true, true);
// finally update the total formula... // finally update the total formula...
XSSFUtil.evalXSSFSheet(doc, sheet, "TOTAL"); evalXSSFSheet(doc, sheet, "TOTAL");
ByteArrayOutputStream byteArrayOutputStream = new ByteArrayOutputStream(); ByteArrayOutputStream byteArrayOutputStream = new ByteArrayOutputStream();
// write back the file // write back the file

0
src/main/resources/META-INF/MANIFEST.MF → office-alexander-logistics-app/src/main/resources/META-INF/MANIFEST.MF
View file

0
src/main/resources/META-INF/persistence.xml → office-alexander-logistics-app/src/main/resources/META-INF/persistence.xml
View file

15
office-alexander-logistics-app/src/main/resources/bundle/custom_de.properties Normal file
View file

@ -0,0 +1,15 @@
# Custom resource bundle
application_title=Alexander Global Logistics
application_build=${project.version}
alexander_form_basic=
alexander_form_basic_read=
alexander_sub_positionen=
alexander_sub_positionen_read=
alexander_sub_responsible=
ERROR_INVALID_IBANBIC=Die Eingabe der IBAN/BIC is ungültig. Bitte überprüfen Sie Ihre Eingaben.

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