verbesserter prompt

upgrade 1.4 -> Brazil
Merge branch 'office-alexander-logistics-1.4'
2026-08-21 10:29:23 +02:00 · 2026-08-20 22:40:40 +02:00 · 2026-08-20 21:43:42 +02:00 · 2026-08-20 21:41:19 +02:00 · 2026-08-20 15:11:58 +02:00 · 2026-08-20 11:05:28 +02:00
911 changed files with 1146336 additions and 92417 deletions
--- a/.gitignore
+++ b/.gitignore
@ -13,6 +13,69 @@ target/
 .metadata/
 .project
 .classpath
 .env
 # ignore 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
--- a/.vscode/launch.json
+++ b/.vscode/launch.json
@ -0,0 +1,13 @@
 {
  // Wildfly Debug Configuration
  "configurations": [
    {
      "type": "java",
      "name": "Debug AGL",
      "request": "attach",
      "hostName": "localhost",
      "port": "8787",
      "projectName": "office-alexander-logistics-app"
    }
  ]
 }
--- a/.vscode/settings.json
+++ b/.vscode/settings.json
@ -0,0 +1,12 @@
 // 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"
 }
--- a/BPMN-KI-Test/prompt1.txt
+++ b/BPMN-KI-Test/prompt1.txt
@ -0,0 +1,210 @@
 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>
--- a/BPMN-KI-Test/prompt2.txt
+++ b/BPMN-KI-Test/prompt2.txt
@ -0,0 +1,11 @@
 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. 
--- a/BPMN-KI-Test/rechnung-ai-test.bpmn
+++ b/BPMN-KI-Test/rechnung-ai-test.bpmn
@ -0,0 +1,389 @@
 <?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">
        <di:waypoint x="1400.0" y="-215.0"/>
        <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>
--- a/BPMN-KI-Test/rechnung-ai-test_plain.bpmn
+++ b/BPMN-KI-Test/rechnung-ai-test_plain.bpmn
@ -0,0 +1,207 @@
 <?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>
--- a/BPMN-KI-Test/schema-1.txt
+++ b/BPMN-KI-Test/schema-1.txt
@ -0,0 +1,17 @@
 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)
--- a/BPMN-KI-Test/schema-2.txt
+++ b/BPMN-KI-Test/schema-2.txt
@ -0,0 +1,46 @@
 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
--- a/CARGOSOFT.md
+++ b/CARGOSOFT.md
@ -0,0 +1,77 @@
 # 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
--- a/8
+++ b/8
@ -1,7 +1,7 @@
-FROM imixs/imixs-office-workflow:latest
+FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17
 #FROM imixs/imixs-office-workflow:4.5.1
 #FROM imixs/imixs-office-workflow:4.4.0
 # Deploy artefact
 RUN rm -r /opt/jboss/wildfly/standalone/deployments/*
-COPY ./*-app/target/*.war /opt/jboss/wildfly/standalone/deployments/
+# Deploy artefact
 COPY ./target/*.war /opt/jboss/wildfly/standalone/deployments/
--- a/5
+++ b/5
@ -1,9 +1,8 @@
-FROM imixs/imixs-office-workflow:latest
+FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17
 #FROM imixs/imixs-office-workflow:4.4.0
 # Deploy artefact
 RUN rm -r /opt/jboss/wildfly/standalone/deployments/*
-COPY ./*-app/target/*.war /opt/jboss/wildfly/standalone/deployments/
+COPY ./target/*.war /opt/jboss/wildfly/standalone/deployments/
 # Run in Debug Mode
 CMD ["/opt/jboss/wildfly/bin/standalone.sh", "-b", "0.0.0.0", "-bmanagement", "0.0.0.0", "--debug", "*:8787"]
--- a/MEMORY.md
+++ b/MEMORY.md
@ -0,0 +1,87 @@
 # 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
--- a/README.md
+++ b/README.md
@ -5,6 +5,16 @@
 	https://archive.alexander-logistics.office-workflow.de
 ## Development
 Test Umgebung starten:
 	./devi start
 Mailpasswort für locales mailing setzen:
 	export MAILPASSWORD=xxxxxxxxxxxxxx
 ## FTP Storage
@ -16,6 +26,10 @@ 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
 **Für die Systeme BHV und PL stehen die connect Daten im entsprechenden Tikal Projekt Ordner**
 ### Office Scanner
 Hier haben wir einen subacount auf folgendes Verzeichnis eingerichtet:
@ -27,16 +41,17 @@ Die Zugangsdaten lauten:
 	Benutzername: u248962-sub1
 	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
 zeigt.
 	Benutzername: u248962-sub2
 	Passwort: aXa61n9Un3jDNQlL
@ -50,47 +65,42 @@ Es gibt ein Email Konto das wir für den Import von Rechnungen nutzen
 	E-Mail: imixs@alexander-logistics.com
 	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
 ** 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
 	$ mvn clean install -Pdocker
-### Push to Ixchel Cloud
+### Push to Tikal Cloud
 	$ 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 
--- a/RELEASENOTES.md
+++ b/RELEASENOTES.md
@ -1,7 +1,240 @@
 # Versionen
-### 1.1.1 
+## 1.4.0 (Development)
- - Cargosoft Splitbuchungen - Es können zu einer Rechnung mehrere Cargosoft Exporte erzeugt werden. Die Sub Rechnungsnummern stehen im Feld numsequencenumber_sub
+- neuer AGLAIInvoiceAdapter
- - Neue Modellversion rechnungseingnag-de-1.2.0 und posteingang-de-1.0.4
+  der Adapter `com.alexanderlogistics.AGLAIInvoiceAdapter` muss künftig in das Import Event der Rechnungseingangs Modelle. Dieser Adapter Findet den Space und den Mandanten.
- - Das Modell rechnungseingnag-de-1.1.3 kann nach einigen Wochen entfernt werden
+
 Neue Modelle:
 - Posteingang
  - posteingang-de-3.0
 - AMS
  - rechnungseingang-ams-1.1.0.bpmn
 ## 1.3.6 (Development)
 **KSeF Produktiname II.**
 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
--- a/backup/README.md
+++ b/backup/README.md
@ -0,0 +1,204 @@
 # 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.
--- a/backup/docker-compose.yaml
+++ b/backup/docker-compose.yaml
@ -0,0 +1,22 @@
 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"
--- a/81
+++ b/81
@ -0,0 +1,81 @@
 #!/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
--- a/doc/BUSINESSPARTNER.md
+++ b/doc/BUSINESSPARTNER.md
@ -0,0 +1,97 @@
 # 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
--- a/doc/CARGOSOFT.md
+++ b/doc/CARGOSOFT.md
@ -0,0 +1,20 @@
 # 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
--- a/Template.xls
+++ b/Template.xls
--- a/businessONLINE.pdf
+++ b/businessONLINE.pdf
--- a/businessONLINE.pdf
+++ b/businessONLINE.pdf
--- a/businessONLINE.pdf
+++ b/businessONLINE.pdf
--- a/NBD/README.md
+++ b/NBD/README.md
@ -0,0 +1,14 @@
 # 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
--- a/specifications_20Columns.pdf
+++ b/specifications_20Columns.pdf
--- a/doc/KSeF/Feld-Mapping
+++ b/doc/KSeF/Feld-Mapping
--- a/doc/KSeF/README.md
+++ b/doc/KSeF/README.md
@ -0,0 +1,314 @@
 # 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
--- a/doc/KSeF/TEST.md
+++ b/doc/KSeF/TEST.md
@ -0,0 +1,26 @@
 # 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     |       |        |       |        |
--- a/doc/KSeF/information-sheet-on-the-fa-3-logical-structure.pdf
+++ b/doc/KSeF/information-sheet-on-the-fa-3-logical-structure.pdf
--- a/doc/KSeF/openapi.json
+++ b/doc/KSeF/openapi.json
--- a/doc/KSeF/schemat-FA(3)-v1-0E.xsd
+++ b/doc/KSeF/schemat-FA(3)-v1-0E.xsd
--- a/doc/KSeF/test.xml
+++ b/doc/KSeF/test.xml
@ -0,0 +1,75 @@
 <?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>
--- a/doc/METRICS.md
+++ b/doc/METRICS.md
@ -0,0 +1,47 @@
 # 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
--- a/doc/OP_MODULE.md
+++ b/doc/OP_MODULE.md
@ -0,0 +1,69 @@
 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
--- a/reports/cargosoft/doc/CargoSoftInvoice-2020.2.xsd
+++ b/reports/cargosoft/doc/CargoSoftInvoice-2020.2.xsd
--- a/doc/cargosoft/CargoSoftInvoice-2023.1.xsd
+++ b/doc/cargosoft/CargoSoftInvoice-2023.1.xsd
@ -0,0 +1,495 @@
 <?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>
--- a/reports/cargosoft/doc/Example_IncomingInvoice_unbooked_2020.2.xml
+++ b/reports/cargosoft/doc/Example_IncomingInvoice_unbooked_2020.2.xml
--- a/reports/cargosoft/doc/Rechnungsimport
+++ b/reports/cargosoft/doc/Rechnungsimport
--- a/Schnittstelle/CargoSoftInvoice-2024.1.xsd
+++ b/Schnittstelle/CargoSoftInvoice-2024.1.xsd
@ -0,0 +1,495 @@
 <?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>
--- a/Schnittstelle/Sample_File_InvoiceExport.xml
+++ b/Schnittstelle/Sample_File_InvoiceExport.xml
@ -0,0 +1,200 @@
 <?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>
--- a/doc/cargosoft/neue
+++ b/doc/cargosoft/neue
--- a/Schnittstelle/steuerbescheid-beispiel.xml
+++ b/Schnittstelle/steuerbescheid-beispiel.xml
@ -0,0 +1,69 @@
 <?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>
--- a/doc/images/businesspartner-widget.png
+++ b/doc/images/businesspartner-widget.png
--- a/doc/images/zoho-001.png
+++ b/doc/images/zoho-001.png
--- a/doc/images/zoho-002.png
+++ b/doc/images/zoho-002.png
--- a/doc/zoho/README.md
+++ b/doc/zoho/README.md
@ -0,0 +1,94 @@
 # 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" />
--- a/doc/zoho/bill-create-example.json
+++ b/doc/zoho/bill-create-example.json
@ -0,0 +1,167 @@
 {
    "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": []
    }
 }
--- a/doc/zoho/contact-create-example.json
+++ b/doc/zoho/contact-create-example.json
@ -0,0 +1,177 @@
 {
    "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": []
    }
 }
--- a/doc/zoho/disable-auto-generated-number-01.png
+++ b/doc/zoho/disable-auto-generated-number-01.png
--- a/doc/zoho/disable-auto-generated-number-02.png
+++ b/doc/zoho/disable-auto-generated-number-02.png
--- a/doc/zoho/image.png
+++ b/doc/zoho/image.png
--- a/doc/zoho/invoice-create-example.json
+++ b/doc/zoho/invoice-create-example.json
@ -0,0 +1,273 @@
 {
    "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."
        }
    }
 }
--- a/docker-compose.yml
+++ b/docker-compose.yml
@ -1,6 +1,5 @@
-version: '3.6'
+version: "3.6"
 services:
  ###############################################
  # Postgres DB
  ###############################################
@ -26,7 +25,7 @@ services:
      POSTGRES_CONNECTION: "jdbc:postgresql://db/office-alexander-logistics"
      TZ: "CET"
      LANG: "en_US.UTF-8"
-      MAILGATEWAY: "mailgateway"
+      MAILGATEWAY: "mailpit"
      ASYNCEVENT_PROCESSOR_ENABLED: "true"
      ASYNCEVENT_PROCESSOR_INITIALDELAY: "10000"
@ -36,13 +35,21 @@ services:
      #OCR_SERVICE_MAXFILESIZE: "1048576"
      #OCR_PDF_MODE: "OCR_ONLY | TEXT_ONLY | TEXT_AND_OCR (default)"
      OCR_PDF_MODE: "OCR_ONLY"
-      ML_SERVICE_ENDPOINT: "http://imixs-ml-spacy:8000/"
+
-      # Enable Training Scheduler
+      # Rest Service BusinessPartner API
-      #ML_TRAINNG_SCHEDULER_ENABLED: "true"
+      WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api"
-      # TYPO Issue #28      
+      WORKFLOW_SERVICE_USER: "admin"
-      ML_TRAINING_SCHEDULER_ENABLED: "true"
+      WORKFLOW_SERVICE_PASSWORD: "adminadmin"
-      ML_TRAINING_SCHEDULER_INTERVAL: "10000"
+
-      ML_TRAINING_SCHEDULER_INITIALDELAY: "30000" 
+      # LLM Integration
      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:
      - "8080:8080"
@ -50,52 +57,40 @@ services:
      - "8787:8787"
    volumes:
      - ./docker/deployments:/opt/jboss/wildfly/standalone/deployments/
-  
+      - ./docker/keys/imixs-llm.xml:/opt/jboss/imixs-llm.xml
      - ./docker/transfer:/opt/jboss/wildfly/transfer/
  ###############################################
  # Tika OCR Service
  ###############################################
  tika:
-    #image: imixs/tika
+    image: apache/tika:3.2.0.0-full
    image: apache/tika:1.24.1-full
    environment:
      TZ: "Europe/Berlin"
    ports:
      - "9998:9998"
-
+  ##################
-
+  # Exporter Service
-  ###############################################
+  ##################
-  # Imixs-ML-spaCy Service
+  # imixsexporter-app:
-  ###############################################
+  #   image: imixs/imixs-archive-exporter
-  imixs-ml-spacy: 
+  #   environment:
-    #image: imixs/imixs-ml-spacy:1.1.1
+  #     # EXAMPLE SETUP
-    image: imixs/imixs-ml-spacy:1.1.4
+  #     WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api"
-    environment:
+  #     WORKFLOW_SERVICE_USER: "admin"
-      PYTHONUNBUFFERED: 1
+  #     WORKFLOW_SERVICE_PASSWORD: "adminadmin"
-      TZ: "Europe/Berlin"
+  #     WORKFLOW_SERVICE_AUTHMETHOD: "form"
-      MODEL_LANGUAGE: "de"
+  #     METRICS_ENDPOINT: "http://localhost:9991/metrics"
-      MODEL_PATH: "models/" 
+  #     HEALTH_ENDPOINT: "http://localhost:9991/health"
-    ports:
+  #     EXPORT_PATH: "/agl/dwc-test"
-      - "8000:8000"  
+  #     EXPORT_FTP_HOST: "u248962.your-storagebox.de"
-    volumes:
+  #     EXPORT_FTP_PORT: "21"
-    - ./models/:/usr/src/app/models/
+  #     EXPORT_FTP_USER: "u248962-sub4"
-
+  #     EXPORT_FTP_PASSWORD: "en4g3f1Jw0WlQ9Yb"
-  ###############################################
+  #   ports:
-  # Imixs-ML Training service
+  #     - "8081:8080"
-  ###############################################
+  #     - "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
@ -108,25 +103,29 @@ services:
  ###############################################
  # Mailgateway
  ###############################################
-  mailgateway:
+  mailpit:
-    image: imixs/exim4
+    image: axllent/mailpit:latest
    container_name: mailpit
    environment:
-      EXIM_SMARTHOST: "www149.your-server.de:25"
+      MP_SMTP_BIND_ADDR: "0.0.0.0:25"
-      EXIM_PASSWORD: "www149.your-server.de:webmaster@imixs.com:webmaster4Imixsmail"
+    ports:
-      EXIM_ALLOWED_SENDERS: "10.0.0.0/8:172.16.0.0/12:192.168.0.0/16"  
+      - "1025:25" # Host:1025 -> Container:25 (SMTP)
      - "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:
-  # Gotenberg Service (HTML2PDF converter)
+  #   image: grafana/grafana:latest
-  ###############################################
+  #   ports:
-#  gotenberg: 
+  #     - "3000:3000"
 #    image: thecodingmachine/gotenberg:6
 #    ports:
 #      - "3000:3000" 
 volumes:
  dbdata:
-
+  prometheusdata:
--- a/docker/.env
+++ b/docker/.env
@ -0,0 +1,4 @@
 # LLM Config
 LLM_API_ENDPOINT=https://api.llama.cpp.imixs.com/
 LLM_API_KEY=7fdb663fa87ea16731c1e0ece8ad3214e358423eabf2403188110c731ce07321
--- a/docker/grafana/agl-dashboard.json
+++ b/docker/grafana/agl-dashboard.json
@ -0,0 +1,220 @@
 {
    "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": ""
 }
--- a/docker/grafana/debitoren-001.json
+++ b/docker/grafana/debitoren-001.json
@ -0,0 +1,658 @@
 {
    "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"
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--- a/docker/grafana/debitoren-002.json
+++ b/docker/grafana/debitoren-002.json
@ -0,0 +1,896 @@
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--- a/docker/grafana/debitoren-003.json
+++ b/docker/grafana/debitoren-003.json
@ -0,0 +1,888 @@
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          }
        },
        "pluginVersion": "11.4.0",
        "targets": [
          {
            "datasource": {
              "type": "prometheus",
              "uid": "${DS_PROMETHEUS}"
            },
            "editorMode": "code",
            "exemplar": false,
            "expr": "sum(application_dbtr_balance{currency=~\"$currency\", department=~\"$department\"}) ",
            "format": "time_series",
            "hide": false,
            "instant": false,
            "interval": "",
            "legendFormat": "__auto",
            "range": true,
            "refId": "A"
          }
        ],
        "title": "$department - Saldo in $currency",
        "type": "timeseries"
      },
      {
        "datasource": {
          "type": "prometheus",
          "uid": "${DS_PROMETHEUS}"
        },
        "fieldConfig": {
          "defaults": {
            "color": {
              "mode": "thresholds"
            },
            "custom": {
              "align": "auto",
              "cellOptions": {
                "type": "auto"
              },
              "inspect": false
            },
            "decimals": 2,
            "fieldMinMax": false,
            "mappings": [],
            "thresholds": {
              "mode": "absolute",
              "steps": [
                {
                  "color": "green",
                  "value": null
                },
                {
                  "color": "red",
                  "value": 80
                }
              ]
            },
            "unit": "locale"
          },
          "overrides": [
            {
              "matcher": {
                "id": "byName",
                "options": "name"
              },
              "properties": [
                {
                  "id": "custom.width",
                  "value": 558
                }
              ]
            },
            {
              "matcher": {
                "id": "byName",
                "options": "currency"
              },
              "properties": [
                {
                  "id": "custom.width",
                  "value": 97
                }
              ]
            },
            {
              "matcher": {
                "id": "byName",
                "options": "id"
              },
              "properties": [
                {
                  "id": "custom.width",
                  "value": 81
                }
              ]
            },
            {
              "matcher": {
                "id": "byName",
                "options": "Lieferant"
              },
              "properties": [
                {
                  "id": "custom.width",
                  "value": 515
                }
              ]
            },
            {
              "matcher": {
                "id": "byName",
                "options": "Saldo"
              },
              "properties": [
                {
                  "id": "decimals",
                  "value": 2
                },
                {
                  "id": "unit",
                  "value": "none"
                }
              ]
            }
          ]
        },
        "gridPos": {
          "h": 9,
          "w": 12,
          "x": 12,
          "y": 17
        },
        "id": 15,
        "options": {
          "cellHeight": "sm",
          "footer": {
            "countRows": false,
            "fields": "",
            "reducer": [
              "sum"
            ],
            "show": false
          },
          "showHeader": true,
          "sortBy": []
        },
        "pluginVersion": "11.4.0",
        "targets": [
          {
            "datasource": {
              "type": "prometheus",
              "uid": "${DS_PROMETHEUS}"
            },
            "editorMode": "code",
            "exemplar": false,
            "expr": "sum(last_over_time(application_dbtr_balance{currency=~\"$currency\", department=~\"$department\"}[2h]))\n by (name, id,department, currency)",
            "format": "table",
            "instant": true,
            "legendFormat": "__auto",
            "range": false,
            "refId": "A"
          }
        ],
        "title": "Saldo By Debitor",
        "transformations": [
          {
            "id": "organize",
            "options": {
              "excludeByName": {
                "Time": true,
                "department": true
              },
              "includeByName": {},
              "indexByName": {
                "Time": 0,
                "Value": 5,
                "currency": 3,
                "department": 4,
                "id": 2,
                "name": 1
              },
              "renameByName": {
                "Value": "Saldo",
                "currency": " ",
                "department": "",
                "name": "Lieferant"
              }
            }
          },
          {
            "id": "sortBy",
            "options": {
              "fields": {},
              "sort": [
                {
                  "desc": true,
                  "field": "Saldo"
                }
              ]
            }
          }
        ],
        "type": "table"
      }
    ],
    "schemaVersion": 40,
    "tags": [],
    "templating": {
      "list": [
        {
          "current": {},
          "datasource": {
            "type": "prometheus",
            "uid": "${DS_PROMETHEUS}"
          },
          "definition": "label_values(currency)",
          "label": "Währung",
          "name": "currency",
          "options": [],
          "query": {
            "qryType": 1,
            "query": "label_values(currency)",
            "refId": "PrometheusVariableQueryEditor-VariableQuery"
          },
          "refresh": 1,
          "regex": "",
          "type": "query"
        },
        {
          "current": {},
          "datasource": {
            "type": "prometheus",
            "uid": "${DS_PROMETHEUS}"
          },
          "definition": "label_values(department)",
          "label": "Abteilung",
          "name": "department",
          "options": [],
          "query": {
            "qryType": 1,
            "query": "label_values(department)",
            "refId": "PrometheusVariableQueryEditor-VariableQuery"
          },
          "refresh": 1,
          "regex": "",
          "type": "query"
        },
        {
          "datasource": {
            "type": "prometheus",
            "uid": "P1809F7CD0C75ACF3"
          },
          "filters": [],
          "name": "Filters",
          "type": "adhoc"
        }
      ]
    },
    "time": {
      "from": "now-24h",
      "to": "now"
    },
    "timepicker": {},
    "timezone": "browser",
    "title": "Übersicht Debitoren",
    "uid": "deb9z4knfuxhcc",
    "version": 31,
    "weekStart": ""
  }
--- a/docker/keys/imixs-llm.xml
+++ b/docker/keys/imixs-llm.xml
@ -0,0 +1,55 @@
 <?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>
--- a/docker/prometheus/prometheus.yml
+++ b/docker/prometheus/prometheus.yml
@ -0,0 +1,15 @@
 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"]
--- a/docker/transfer/910ac7a0-6aeb-459e-94f5-65ba865c0d42-1764167412585.xml
+++ b/docker/transfer/910ac7a0-6aeb-459e-94f5-65ba865c0d42-1764167412585.xml
--- a/docker/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
+++ b/docker/transfer/f28bf914-04de-4843-9809-54c724bdc9bf-1764111735524.xml
--- a/models/README.md
+++ b/models/README.md
@ -1,53 +0,0 @@
 # 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
--- a/models/TEST_PROTOKOLL.md
+++ b/models/TEST_PROTOKOLL.md
@ -1,491 +0,0 @@
 # 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
--- a/models/invoice-de-0.1.0/config.cfg
+++ b/models/invoice-de-0.1.0/config.cfg
@ -1,127 +0,0 @@
 [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]
--- a/models/invoice-de-0.1.0/meta.json
+++ b/models/invoice-de-0.1.0/meta.json
@ -1,40 +0,0 @@
 {
  "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":{
  }
 }
--- a/models/invoice-de-0.1.0/ner/cfg
+++ b/models/invoice-de-0.1.0/ner/cfg
@ -1,13 +0,0 @@
 {
  "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
 }
--- a/models/invoice-de-0.1.0/ner/model
+++ b/models/invoice-de-0.1.0/ner/model
--- a/models/invoice-de-0.1.0/ner/moves
+++ b/models/invoice-de-0.1.0/ner/moves
@ -1 +0,0 @@
 ‚¥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
--- a/models/invoice-de-0.1.0/tokenizer
+++ b/models/invoice-de-0.1.0/tokenizer
--- a/models/invoice-de-0.1.0/vocab/key2row
+++ b/models/invoice-de-0.1.0/vocab/key2row
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.1.0/vocab/lookups.bin
+++ b/models/invoice-de-0.1.0/vocab/lookups.bin
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.1.0/vocab/strings.json
+++ b/models/invoice-de-0.1.0/vocab/strings.json
--- a/models/invoice-de-0.1.0/vocab/vectors
+++ b/models/invoice-de-0.1.0/vocab/vectors
--- a/models/testmodel/config.cfg
+++ b/models/testmodel/config.cfg
@ -1,127 +0,0 @@
 [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]
--- a/models/testmodel/meta.json
+++ b/models/testmodel/meta.json
@ -1,36 +0,0 @@
 {
  "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":{
  }
 }
--- a/models/testmodel/ner/cfg
+++ b/models/testmodel/ner/cfg
@ -1,13 +0,0 @@
 {
  "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
 }
--- a/models/testmodel/ner/model
+++ b/models/testmodel/ner/model
--- a/models/testmodel/ner/moves
+++ b/models/testmodel/ner/moves
@ -1 +0,0 @@
 ‚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
--- a/models/testmodel/tokenizer
+++ b/models/testmodel/tokenizer
--- a/models/testmodel/vocab/key2row
+++ b/models/testmodel/vocab/key2row
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/testmodel/vocab/lookups.bin
+++ b/models/testmodel/vocab/lookups.bin
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/testmodel/vocab/strings.json
+++ b/models/testmodel/vocab/strings.json
--- a/models/testmodel/vocab/vectors
+++ b/models/testmodel/vocab/vectors
--- a/models/training-config-prod.xml
+++ b/models/training-config-prod.xml
@ -1,52 +0,0 @@
 <?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>
--- a/models/validate-config-prod.xml
+++ b/models/validate-config-prod.xml
@ -1,44 +0,0 @@
 <?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>
--- a/office-alexander-logistics-app/.gitignore
+++ b/office-alexander-logistics-app/.gitignore
@ -1 +0,0 @@
 /target/
--- a/office-alexander-logistics-app/pom.xml
+++ b/office-alexander-logistics-app/pom.xml
@ -1,287 +0,0 @@
 <?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>1.2.3</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>
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftController.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftController.java
@ -1,157 +0,0 @@
 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) {
                    String cdtrNo = cdtr.getItemValueString("_VENDOR_NUM");
                    // Aenderugn 22. Jun wir geben das K/D direkt witer
                    // if (cdtrNo.startsWith("K")) {
                    // wir entfernen das führende K
                    // cdtrNo=cdtrNo.substring(1);
                    // }
                    searchResult.add(cdtrNo + " - " + cdtr.getItemValueString("_VENDOR_Name") + " - "
                            + cdtr.getItemValueString("cdtr.creditperiod"));
                    // logger.finest("...add: " + cdtr.getItemValueString("_VENDOR_NUM") + " -
                    // "+cdtr.getItemValueString("_VENDOR_Name"));
                }
            }
        } 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;
    }
    public void updateZahlungsziel() {
        String cdtrNumber = kreditor.getItemValueString("cdtr.number");
        String period = kreditor.getItemValueString("cdtr.creditperiod");
        logger.info("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);
                cargoCreditor.setItemValue("cdtr.creditperiod", Integer.parseInt(period));
                documentService.save(cargoCreditor);
            }
        } catch (QueryException | NumberFormatException e) {
            logger.severe("Unable to find cargosoft kreditor "+e.getMessage());
        }
    }
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceAnalyseController.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceAnalyseController.java
@ -1,168 +0,0 @@
 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");
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
@ -1,372 +0,0 @@
 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 $uniqueid:"9f72fa50-4845-41ea-b6b9-ccd518c353be" AND 
             txtcooperatespace:"9dba107e-f8ef-4150-a832-040d75a6eda7" AND invoice.number:"45"</code>
     * 
     * <p>
     * in case a duplicate invoice was detected the item invoice.number.duplicate is
     * filled. This item is used for a conditional event. The case is displayed as a
     * warning in the form.
     * 
     * @throws PluginException
     * @throws QueryException
     * 
     */
    private void validateInvoiceNumber(ItemCollection workitem) throws PluginException {
        String invoiceNumber = workitem.getItemValueString("invoice.number");
        String invoiceNumberDuplicate = workitem.getItemValueString("invoice.number.duplicate");
        // wenn keine Rechnungsnummer eingegeben wurde gehts weiter!
        if (invoiceNumber.isEmpty()) {
            return;
        }
        // rechnungseingang only workitems...
        String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungseingang*) AND NOT ($uniqueid:\""
                + workitem.getUniqueID() + "\") AND (invoice.number:\"" + invoiceNumber + "\")";
        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;
    }
 }
--- a/office-alexander-logistics-app/src/main/resources/bundle/custom_de.properties
+++ b/office-alexander-logistics-app/src/main/resources/bundle/custom_de.properties
@ -1,15 +0,0 @@
 # 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.
--- a/office-alexander-logistics-app/src/main/resources/bundle/custom_en.properties
+++ b/office-alexander-logistics-app/src/main/resources/bundle/custom_en.properties
@ -1,15 +0,0 @@
 # 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=Your input of the IBAN/BIC is invalid. Please check your data.
--- a/office-alexander-logistics-app/src/main/webapp/WEB-INF/beans.xml
+++ b/office-alexander-logistics-app/src/main/webapp/WEB-INF/beans.xml
@ -1,6 +0,0 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <beans xmlns="http://xmlns.jcp.org/xml/ns/javaee"
       xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
       xsi:schemaLocation="http://xmlns.jcp.org/xml/ns/javaee http://xmlns.jcp.org/xml/ns/javaee/beans_2_0.xsd"
       bean-discovery-mode="all" version="2.0">
 </beans>
--- a/office-alexander-logistics-app/src/main/webapp/layout/commandbox_admin_custom.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/layout/commandbox_admin_custom.xhtml
@ -1,14 +0,0 @@
 <f:subview xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:f="http://java.sun.com/jsf/core"
 	xmlns:h="http://java.sun.com/jsf/html"
 	xmlns:ui="http://java.sun.com/jsf/facelets">
 	<ul>
 		<li><h:link outcome="/pages/admin/document_import">Dokument Import</h:link></li>
 		<li><h:link outcome="/pages/admin/sepa_config">SEPA</h:link></li>
 		<li><h:link outcome="/pages/admin/analyse_invoicing">Analyse Rechnungseingang</h:link></li>
 		<li><h:link outcome="/pages/admin/kreditor">Kreditoren Zahlungsziele</h:link></li>
 	</ul>
 </f:subview> 
--- a/office-alexander-logistics-app/src/main/webapp/layout/css/custom.css
+++ b/office-alexander-logistics-app/src/main/webapp/layout/css/custom.css
@ -1,10 +0,0 @@
 /* Custom Design  */
 .alexander-logistic-date {
 	width: 110px !important;
 	background: url(./calendar_14.png) no-repeat scroll left center white
 		!important;
 	background-position: 4px 6px, center !important;
 	padding-left: 22px !important;
 }
--- a/office-alexander-logistics-app/src/main/webapp/pages/admin/document_import.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/admin/document_import.xhtml
@ -1,344 +0,0 @@
 <ui:composition xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:f="http://java.sun.com/jsf/core"
 	xmlns:h="http://java.sun.com/jsf/html"
 	xmlns:ui="http://java.sun.com/jsf/facelets"
 	xmlns:i="http://java.sun.com/jsf/composite/imixs"
 	xmlns:c="http://java.sun.com/jsp/jstl/core"
 	xmlns:pt="http://xmlns.jcp.org/jsf/passthrough"
 	xmlns:fn="http://xmlns.jcp.org/jsp/jstl/functions"
 	xmlns:marty="http://java.sun.com/jsf/composite/marty"
 	template="/layout/template.xhtml">
 	<ui:define name="content">
 		<f:view>
 			<script type="text/javascript">
 				/*<![CDATA[*/
 					$(document).ready(function() {
 						//$('.imixsdatatable').layoutImixsTable();
 					});
 					// This method refreshs the layout 
 					function updateOptions(data) {
 						if (data.status === 'success') {
 							$('[id$=Optionlist]').imixsLayout();
 							/* var id='#'+data.source.id;
 							if (id.indexOf("input")>-1) {
 								$(id).focus();
 							} */
 						}
 					}
 				/*]]>*/
 			</script>
 			<h:form id="import_form_id">
 				<!-- ########## Error ########## -->
 				<ui:include src="/pages/error_message.xhtml" />
 				<div class="imixs-form">
 					<div class="imixs-header">
 						<h1>Document Importer</h1>
 					</div>
 					<div class="imixs-body">
 						<div class="imixs-tabs">
 							<ul>
 								<li><a href="#tab-1">Timer Setting</a></li>
 								<li><a href="#tab-2">Data Sources</a></li>
 							</ul>
 							<!-- ### Timer ### -->
 							<div id="tab-1">
 								<div class="ui-state-highlight ui-corner-all"
 									style="margin-bottom: 10px; padding: .5em;">
 									<p><span class="typcn typcn-lightbulb"></span> Define a crontab to schedule the import processor.</p>
 								</div>
 								<ui:include src="sub_scheduler_control.xhtml">
 									<ui:param name="schedulerController"
 										value="#{documentImportController}" />
 								</ui:include>
 							</div>
 							<!-- ### SMTP ### -->
 							<div id="tab-2">
 								<div class="ui-state-highlight ui-corner-all"
 									style="margin-bottom: 10px; padding: .5em;">
 									<p><span class="typcn typcn-lightbulb"></span> Define a destination IMAP server and assign mail addresses to specific workflow groups.</p>
 								</div>
 								<div class="imixs-form-panel">
 									<!-- ### Sources ### -->
 									<h:panelGroup layout="block" 
 										id="imapOptionlist" binding="#{imapOptionlistContainer}">
 										<f:ajax onevent="updateOptions">
 											<table class="imixsdatatable"
 												style="width: 100%;">
 												<thead>
 												<tr>
 													<th style="width: 10px;text-align: center;">Pos</th>
 													<th style="width: 100px;text-align: center;">Type</th>
 													<th style="">Workflowgroup</th>
 													<th style="">Modelversion</th>
 													<th style="">Task</th>
 													<th style="">Event</th>
 													<th style="width: 110px;">
 														<!-- delete -->
 													</th>
 												</tr>
 												</thead>
 												<tbody>
 												<ui:repeat var="source" value="#{documentImportController.sources}">
 												  	<tr>
 														<!-- pos -->
 														<td style=" text-align: center;">
 														<h:commandLink
 																actionListener="#{documentImportController.selectSource(source.item['index'])}">#<h:outputText
 																value="#{source.item['index']}" />
 																<f:ajax render="#{imapOptionlistContainer.clientId}"
 																	onevent="updateOptions" />
 															</h:commandLink>
 														</td>
 														<!-- type -->
 														<td style="text-align: center;">
 															<h:outputText value="#{source.item['type']}"  />
 														</td>
 														<!-- Workflowgroup -->
 														<td><h:outputText 
 																value="#{source.item['workflowgroup']}"  />
 														</td>
 														<td><h:outputText 
 																value="#{source.item['workflowmodel']}"  />
 														</td>
 														<td><h:outputText 
 																value="#{source.item['task']}"  />
 														</td>
 														<td><h:outputText 
 																value="#{source.item['event']}"  />
 														</td>
 														<td>
 															<h:commandLink
 																actionListener="#{documentImportController.moveSourceDown(source.item['index'])}">
 																<span class="typcn typcn-arrow-down-thick imixs-state-info"></span>
 																<f:ajax render="#{imapOptionlistContainer.clientId}"
 																	onevent="updateOptions" />
 															</h:commandLink>
 															<h:commandLink
 																actionListener="#{documentImportController.moveSourceUp(source.item['index'])}">
 																<span class="typcn typcn-arrow-up-thick imixs-state-info"></span>
 																<f:ajax render="#{imapOptionlistContainer.clientId}"
 																	onevent="updateOptions" />
 															</h:commandLink>
 															<h:commandLink
 																actionListener="#{documentImportController.removeSource(source.item['index'])}">
 																<span class="typcn typcn-trash imixs-state-info"></span>
 																<f:ajax render="#{imapOptionlistContainer.clientId}"
 																	onevent="updateOptions" />
 															</h:commandLink></td>
 													</tr>
 												</ui:repeat>
 												</tbody>
 											</table>
 											<!-- add button -->											
 											<h:commandButton 
 												value="#{message.add}" 
 												actionListener="#{documentImportController.addSource()}">
 												<f:ajax render="#{imapOptionlistContainer.clientId}"
 																	onevent="updateOptions" />
 											</h:commandButton>
 											<!-- ### Subform for selected source ### -->
 											<h:panelGroup layout="block" rendered="#{! empty documentImportController.source}" styleClass="imixs-form-panel">
 												<h3>Order ID #<h:outputText value="#{documentImportController.source.item['index']}"/></h3>
 												<div class="imixs-form-section-3">
 													<dl>
 														<dt>Type</dt>
 														<dd>
 															<h:selectOneRadio value="#{documentImportController.source.item['type']}">
 																<f:selectItem itemLabel="IMAP" itemValue="IMAP"/>
 																<f:selectItem itemLabel="FTP" itemValue="FTP"/>
 																<f:selectItem itemLabel="CSV" itemValue="CSV"/>
 															</h:selectOneRadio>
 														</dd>
 													</dl>
 													<dl>
 														<dt>Workflowgroup</dt>
 														<dd>
 															<h:selectOneMenu 
 																value="#{documentImportController.source.item['workflowgroup']}">
 																<f:selectItem itemLabel=" - " itemValue=""/>
 																<c:forEach items="#{modelController.workflowGroups}" var="group">
 																	<f:selectItem itemLabel="#{group}" itemValue="#{group}" />
 																</c:forEach>
 															</h:selectOneMenu> 
 														</dd>
 													</dl>
 													</div>
 													<div class="imixs-form-section-3">
 													<dl>
 														<dt>Workflowmodel</dt>
 														<dd>
 															<h:inputText 
 																value="#{documentImportController.source.item['workflowmodel']}"/>
 														</dd>
 													</dl>
 													<dl>
 														<dt>Task ID</dt>
 														<dd>
 															<h:inputText 
 																value="#{documentImportController.source.item['task']}"/>
 														</dd>
 													</dl>
 													<dl>
 														<dt>Event ID</dt>
 														<dd>
 															<h:inputText 
 																value="#{documentImportController.source.item['event']}"/>
 														</dd>
 													</dl>
 												</div>
 												<hr />
 												<!-- IMAP -->
 												<div class="imixs-form-section-3">
 													<dl>
 														<dt>Server : Port</dt>
 														<dd>
 															<h:inputText style="width:80%;"
 																value="#{documentImportController.source.item['server']}">
 															</h:inputText> : <h:inputText style="width:15%;" 
 																value="#{documentImportController.source.item['port']}">
 															</h:inputText>
 														</dd>
 													</dl>
 													<dl>
 														<dt>User</dt>
 														<dd>
 															<h:inputText required="false"
 																value="#{documentImportController.source.item['user']}">
 															</h:inputText>
 														</dd>
 													</dl>
 													<dl>
 														<dt>Password</dt>
 														<dd>
 															<h:inputSecret required="false" redisplay="true" 
 																value="#{documentImportController.source.item['password']}">
 															</h:inputSecret>
 														</dd>
 													</dl>
 												</div>
 												<div class="imixs-form-section">
 													<dl>
 														<dt>Selector</dt>
 														<dd>
 															<h:inputText required="false"
 																value="#{documentImportController.source.item['selector']}">
 															</h:inputText>
 															<p class="small">A selector can be an optional regular expression to be used to select a subset of data</p>
 														</dd>
 													</dl>
 													<dl>
 														<dt>Options</dt>
 														<dd>
 															<h:inputTextarea required="false"
 																style="height: 5em; width: 100%;"
 																value="#{documentImportController.source.item['options']}">
 															</h:inputTextarea>
 															<p class="small">You can apply custom properties here.
 															</p>
 														</dd>
 													</dl>
 												</div>
 											</h:panelGroup> <!-- end of source subform -->
 										</f:ajax>
 									</h:panelGroup>
 								</div>
 							</div>
 						</div>
 			</div>
 					<div class="imixs-footer">
 						<h:outputLabel value="#{message.modified}: " />
 						<h:outputText
 							value="#{documentImportController.configuration.item['$modified']}">
 							<f:convertDateTime timeZone="#{message.timeZone}" type="both"
 								pattern="#{message.dateTimePattern}" />
 						</h:outputText>
 						<br />
 						<h:commandButton
 							actionListener="#{documentImportController.saveConfiguration()}"
 							action="/pages/admin/document_import"
 							value="#{message.save}">
 						</h:commandButton>
 						<h:commandButton value="#{message.close}" action="notes" />
 					</div>
 				</div>
 			</h:form>
 		</f:view>
 	</ui:define>
 </ui:composition>
--- a/office-alexander-logistics-app/src/main/webapp/pages/admin/kreditor.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/admin/kreditor.xhtml
@ -1,93 +0,0 @@
 <ui:composition xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:f="http://xmlns.jcp.org/jsf/core"
 	xmlns:h="http://xmlns.jcp.org/jsf/html"
 	xmlns:c="http://xmlns.jcp.org/jsp/jstl/core"
 	xmlns:ui="http://xmlns.jcp.org/jsf/facelets"
 	xmlns:pt="http://xmlns.jcp.org/jsf/passthrough"
 	xmlns:marty="http://xmlns.jcp.org/jsf/composite/marty"
 	xmlns:i="http://xmlns.jcp.org/jsf/composite/imixs"
 	template="/layout/template.xhtml">
 	<ui:define name="content">
 		<f:view>
 			<h:form id="zahlungsziel_form_id">
 				<!-- Cargosoft Creditor Search integration -->
 				<ui:include
 					src="/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml">
 					<ui:param name="workitem" value="#{cargosoftController.kreditor}" />
 				</ui:include>
 				<div class="imixs-form">
 					<div class="imixs-header">
 						<h1>
 							<h:outputText value="Kreditoren Zahlungsziele " />
 						</h1>
 					</div>
 					<!-- ########## Error ########## -->
 					<ui:include src="/pages/error_message.xhtml" />
 					<div class="imixs-body">
 						<div class="imixs-form-panel">
 							<div class="imixs-form-section-2">
 								<dl>
 									<dt>Kreditor:</dt>
 									<dd>
 										<h:inputText
 											value="#{cargosoftController.kreditor.item['cdtr.number']}"
 											pt:data-item="cdtr.number" />
 									</dd>
 								</dl>
 							</div>
 							<h:panelGroup layout="block" styleClass="imixs-form-section"
 								id="contentIputID">
 								<dl>
 									<dt>Zahlungsziel:</dt>
 									<dd><h:inputText style="width:5em;"
 											value="#{cargosoftController.kreditor.item['cdtr.creditperiod']}"
 											pt:data-item="cdtr.creditperiod" 
 											 /> Tage</dd>
 								</dl>
 							</h:panelGroup>
 						</div>
 					</div>
 					<div class="imixs-footer">
 						<h:commandButton
 							action="/pages/admin/kreditor.xhtml?faces-redirect=true"
 							actionListener="#{cargosoftController.updateZahlungsziel()}"
 							value="#{message.save}" />
 						<h:commandButton value="#{message.close}" immediate="true"
 							action="/pages/notes.xhtml?faces-redirect=true"
 							actionListener="#{documentController.close()}" />
 					</div>
 				</div>
 			</h:form>
 		</f:view>
 	</ui:define>
 </ui:composition>
--- a/office-alexander-logistics-app/src/main/webapp/pages/admin/sepa_config.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/admin/sepa_config.xhtml
@ -1,210 +0,0 @@
 <ui:composition xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:f="http://java.sun.com/jsf/core"
 	xmlns:h="http://java.sun.com/jsf/html"
 	xmlns:ui="http://java.sun.com/jsf/facelets"
 	xmlns:i="http://java.sun.com/jsf/composite/imixs"
 	xmlns:c="http://java.sun.com/jsp/jstl/core"
 	xmlns:marty="http://java.sun.com/jsf/composite/marty"
 	xmlns:a="http://xmlns.jcp.org/jsf/passthrough"
 	template="/layout/template.xhtml">
 	<ui:define name="content">
 		<f:view>
 			<script type="text/javascript">
 				/*<![CDATA[*/
 				function updateStatustPanel(data) {
 					//initUserInput($('#userselector_id'));
 					if (data.status === 'success') {
 						// select with wildcard operator
 						$('[id$=status_panel]').imixsLayout();
 					}
 				}
 				// display summary
 				$(document).ready(function() {
 					// erste Zeile hinzufügen, falls tabelle noch leer ist
 					var posTableEmpty=#{empty sepaController.dbtrList};
 					if (posTableEmpty) {
 						// click on add button
 						posButton=$("[data-id='addposbutton_id']");
 						if (posButton) {
 							$(posButton).click();
 						}
 					}
 				});
 				// This method refreshs the layout 
 				function updateSepaList(data) {
 					if (data.status === 'success') {	
 						$('[id$=oderlist]').imixsLayout();				
 					}
 				}				
 				/*]]>*/
 			</script>
 			<h:form id="import_form_id">
 				<!-- ########## Error ########## -->
 				<ui:include src="/pages/error_message.xhtml" />
 				<div class="imixs-form">
 					<div class="imixs-header">
 						<h1>SEPA</h1>
 					</div>
 					<div class="imixs-body">
 						<!-- **** General info ***** -->
 						<div class="imixs-form-panel">
 							<h1>Model Configuration</h1>
 							<div class="imixs-form-section-2">
 								<dl>
 									<dt>SEPA Model Version</dt>
 									<dd>
 										<h:inputText required="false"
 											value="#{sepaController.configuration.item['_model_version']}">
 										</h:inputText>
 									</dd>
 								</dl>
 								<dl>
 									<dt>SEPA Initial Task</dt>
 									<dd>
 										<h:inputText required="false"
 											value="#{sepaController.configuration.item['_initial_task']}">
 										</h:inputText>
 									</dd>
 								</dl>
 							</div>
 							<div class="imixs-form-section">
 								<p>
 									<span class="typcn typcn-lightbulb"></span> The initial task
 									must define a report containing the query and style sheet
 									information. Invoices will be automatically grouped by the
 									attribute "_sepa_iban". If this attribute is not set, the
 									default sepa_iban will be assigned to the invoice before
 									processed. The SEPA workflow may optional include a
 									"invoice_update" item definition.
 								</p>
 							</div>
 							<h:panelGroup layout="block" styleClass="imixs-form-section"
 								id="oderlist" binding="#{orderlistContainer}">
 								<h1>Debitor Options</h1>
 								<f:ajax render="oderlist" onevent="updateSepaList">
 									<table class="imixsdatatable imixs-orderitems">
 										<tr>
 											<th style="width: 140px">ID</th>
 											<th style="">Company<span class="imixs-required">
 													*</span></th>
 											<th style="width: 250px;">IBAN</th>
 											<th style="width: 150px;">BIC</th>
 											<th style="width: 50px">
 												<!-- delete -->
 											</th>
 										</tr>
 										<ui:repeat var="dbtr"
 											value="#{sepaController.dbtrList}">
 											<tr>
 												<!-- ID -->
 												<td><h:inputText value="#{dbtr.item['name']}"
 														style="width:100%;" /></td>
 												<!-- dbtr.name -->
 												<td><h:inputText value="#{dbtr.item['dbtr.name']}"
 														style="width:100%;" /></td>
 												<!-- dbtr.iban -->
 												<td><h:inputText value="#{dbtr.item['dbtr.iban']}"
 														style="width:100%;" /></td>
 												<!-- dbtr.bic -->
 												<td><h:inputText value="#{dbtr.item['dbtr.bic']}"
 														style="width:100%;" /></td>
 												<td><h:commandLink
 														actionListener="#{sepaController.removeDbtr(dbtr.item['name'])}">
 														<span class="typcn typcn-trash imixs-state-info"></span>
 														<f:ajax render="#{orderlistContainer.clientId}"
 															onevent="updateSepaList" />
 													</h:commandLink></td>
 											</tr>
 										</ui:repeat>
 									</table>
 									<!-- add button -->
 									<h:commandButton value="#{message.add}"
 										a:data-id="addposbutton_id"
 										actionListener="#{sepaController.addDbtr}">
 									</h:commandButton>
 								</f:ajax>
 							</h:panelGroup>
 						</div>
 						<!-- include timer control -->
 						<h1>Scheduler</h1>
 						<ui:include src="sub_scheduler_control.xhtml">
 							<ui:param name="schedulerController" value="#{sepaController}" />
 						</ui:include>
 					</div>
 					<div class="imixs-footer">
 						<h:outputLabel value="#{message.modified}: " />
 						<h:outputText
 							value="#{sepaController.configuration.item['$modified']}">
 							<f:convertDateTime timeZone="#{message.timeZone}" type="both"
 								pattern="#{message.dateTimePattern}" />
 						</h:outputText>
 						<br />
 						<h:commandButton
 							actionListener="#{sepaController.saveConfiguration()}"
 							value="#{message.save}">
 						</h:commandButton>
 						<h:commandButton value="#{message.close}" action="notes" />
 					</div>
 				</div>
 			</h:form>
 		</f:view>
 	</ui:define>
 </ui:composition>
--- a/Show more
+++ b/Show more
		`@ -1 +0,0 @@`
			`‚¥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`
		`@ -1 +0,0 @@`
			`‚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`