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
748 changed files with 491476 additions and 431032 deletions
--- a/.gitignore
+++ b/.gitignore
@ -13,9 +13,11 @@ target/
 .metadata/
 .project
 .classpath
 .env
 # ignore docker deployments
 docker/deployments/
 docker/keys/imixs-llm.xml
 # Sepa Report
 reports/sepa/result_sepa*
--- a/.vscode/settings.json
+++ b/.vscode/settings.json
@ -8,8 +8,5 @@
  "editor.codeActionsOnSave": {
    "source.organizeImports": "explicit"
  },
-  "java.checkstyle.version": "8.44",
+  "java.format.settings.url": "https://raw.githubusercontent.com/imixs/imixs-workflow/refs/heads/master/imixs-code-style.xml"
  "java.checkstyle.autocheck": true,
  "java.checkstyle.configuration": "https://raw.githubusercontent.com/imixs/imixs-workflow/master/imixs-checkstyle-8.44.xml",
  "java.configuration.updateBuildConfiguration": "automatic"
 }
--- 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/13
+++ b/13
@ -1,12 +1,7 @@
-FROM imixs/imixs-office-workflow:5.1.1-SNAPSHOT
+FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17
 #FROM imixs/imixs-office-workflow:5.0.3-SNAPSHOT
 # Setup debug configuration
 # COPY ./docker/configuration/standalone-debug.xml /opt/jboss/wildfly/standalone/configuration/
 COPY ./docker/lucene-core-7.7.3.jar /opt/jboss/
 # 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:5.0.3-SNAPSHOT
+FROM imixs/imixs-office-workflow:5.1.5-wildfly-29.0.1.Final-jdk17
 # 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/RELEASENOTES.md
+++ b/RELEASENOTES.md
@ -1,153 +1,240 @@
 # Versionen
-### 1.3.1   (Development - Office-Workflow 5.0.4 )
+## 1.4.0 (Development)
- - Mulit Currecy Feature für Ausgangsrechnungen
+- neuer AGLAIInvoiceAdapter
- - Neue Analyse Boards
+  der Adapter `com.alexanderlogistics.AGLAIInvoiceAdapter` muss künftig in das Import Event der Rechnungseingangs Modelle. Dieser Adapter Findet den Space und den Mandanten.
 - Neue SOA
 - Neues Mahnwesen 
 Neue Modelle:
 - Posteingang
  - posteingang-de-3.0
 - AMS
  - rechnungseingang-ams-1.1.0.bpmn
-### 1.3.0  
+## 1.3.6 (Development)
- - Migration auf Imixs-Office-Workflow 5.0.2
+**KSeF Produktiname II.**
- - Upgrade Imixs-Workflow 6.7
+
- - Beim XML Invoice Import wird nun auch die Sprache für das Mahnwesen ermittelt (fehlte)
+Neues ksef.xml als Template einspielen
- - Währungsunabhängigkeit
+Neue version deployen.
- - Lucene Index: item 'cdtr.name' und 'document.company' wurde in den index aufgenommen wegen AI Examples Adapter
+
- - Fix Fälligkeit in maske
+**KSeF Produktiname I.**
- - Fix XML Schnittstelle Cargosoft Sammelgutschrift
+
- - Zahlungseingang kann nun korrigiert werden.  => modell update 'zahlungseingang-de-1.0.5' und  'rechnungsausgang-de-1.0.13'
+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!
- - fix Zahlungseingangs Formular 
+
            - 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
+1. Parameter Pflegen
-    a) Währungen pflegen 
+   a) Währungen pflegen
-      - DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
+   - DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
-      - PL = PLN;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
+   - DWC = AED; EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
-    b) Mandant ID 
+     b) Mandant ID
-  2. OP Listen Template im Textbaustein aktualisieren
+2. OP Listen Template im Textbaustein aktualisieren
-  3. Alle Workflow Modelle erneuern
+3. Alle Workflow Modelle erneuern
 ## 1.2.21 (Draft)
-
+- Beim XML Invoice Import wird nun auch die Sprache für das Mahnwesen ermittelt (fehlte)
-
+- Währungsunabhängigkeit
 ### 1.2.21   (Draft)
 - Beim XML Invoice Import wird nun auch die Sprache für das Mahnwesen ermittelt (fehlte)
 - Währungsunabhängigkeit
 **Migration**
-  1. Paramter Pflegen
+1. Paramter Pflegen
-    a) Währungen pflegen 
+   a) Währungen pflegen
-      - DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
+   - DE = EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
-      - PL = PLN;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
+   - DWC = AED; EUR;CHF;SEK;RUB;NOK;GBP;USD;CAD
-    b) Mandant ID 
+     b) Mandant ID
-  2. OP Listen Template im Textbausteein aktualisieren
+2. OP Listen Template im Textbausteein aktualisieren
-  3. Alle Workflow Modelle erneuern
+3. Alle Workflow Modelle erneuern
-### 1.2.20 (Development)
+## 1.2.20 (Development)
- - Optimierung OP-Liste nach KW
+- Optimierung OP-Liste nach KW
- - Fix Fälligkeit in maske
+- Fix Fälligkeit in maske
- - Fix XML Schnittstelle Cargosoft Sammelgutschrift
+- Fix XML Schnittstelle Cargosoft Sammelgutschrift
-### 1.2.19 
+## 1.2.19
- - Neue XML Invoice Schnittstelle
+- Neue XML Invoice Schnittstelle
- - Mahnwesen englisch 
+- Mahnwesen englisch
 ## 1.2.18
-### 1.2.18 
+- Fix in Archiv Suche CustomSearchController.java - requestscoped
- - Fix in Archiv Suche CustomSearchController.java - requestscoped
+## 1.2.17
-### 1.2.17 
+- neue Archive suche
 - invoice.exchangerate Input ersetzt nun . durch , und locale='de' damit der Wert richtig gespeichert wird!!
- - neue Archive suche
+## 1.2.16
 - 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
- - Upgrade Imixs-Archive auf 2.4.2 - verbesserter IMAP Import
+- Umstellung auf neue Imixs-Archive Backup Technik
 - 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
 - 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 
+## 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
+- 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
-### 1.2.14 
+  https://alexander-logistics.office-workflow.de/api/cargosoft/fix/100
- - Internationalisierung
+## 1.2.14
- 
+- Internationalisierung
 ### 1.2.13 
- - Payment Statistik
+## 1.2.13
- - Neue Indexfelder 'invoice.date' 'payment.date'
+
 - Payment Statistik
 - Neue Indexfelder 'invoice.date' 'payment.date'
 **WICHTIG:** Es muss nach dem Update einmal der Index neu berechnet werden.
-### 1.2.12 
+## 1.2.12
- - Neue Debitoren/Kreditoren Verwaltung - Zusätzliche E-Mail
+- Neue Debitoren/Kreditoren Verwaltung - Zusätzliche E-Mail
-   Realisiert über neue Custom Feld 'textlist'
+  Realisiert über neue Custom Feld 'textlist'
-   - validierung e-mail erfolgt über Adapter und Workflow Rule
+  - validierung e-mail erfolgt über Adapter und Workflow Rule
 ## 1.2.10
 Inkasso Workflow
-### 1.2.10 
+## 1.2.8
- Inkasso Workflow
+Neue KI Version
-### 1.2.8
+Rechnungasausgangsworkflow + Mahnwesen + OP
- Neue KI Version
+Zalungsavis für SEPA Rechnungen freigeschaltet
 Rechnungasausgangsworkflow + Mahnwesen + OP
 Zalungsavis für SEPA Rechnungen freigeschaltet
-### 1.2.7
+## 1.2.7
- Erweiterte Kreditoren Verwaltung. Es können bis zu 4 IBAN/BIC Kombinationen pro Kreditor erfasst werden.
+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
+Wenn vom Benutezr bei der Rechnungserfassugn eine Kombination eingegeben wird die noch nicht gespeichert war,
 wird diese aufgenomen und die anderen rutschen nach unten.
-  Übernahme von IBAN BIC aus kreditoren verwaltung
+## 1.2.6
-### 1.1.1 
+Übernahme von IBAN BIC aus kreditoren verwaltung
- - Cargosoft Splitbuchungen - Es können zu einer Rechnung mehrere Cargosoft Exporte erzeugt werden. Die Sub Rechnungsnummern stehen im Feld numsequencenumber_sub
+## 1.1.1
- - 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
+- 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/13
+++ b/13
@ -30,13 +30,13 @@ if [[ "$(strip_dash $1)" == "setup" ]]; then
    echo " starting dev enrvionment..."
    mvn clean install -Pdebug
    cp ./*-app/target/*.war ./docker/deployments/
-    docker-compose -f docker-compose.yml up
+    docker compose -f docker-compose.yml up
 fi
 if [[ "$(strip_dash $1)" == "start" ]]; then
    echo " Start Dev Environment..."
-    docker-compose -f docker-compose.yml up
+    docker compose -f docker-compose.yml up
 fi
 if [[ "$(strip_dash $1)" == "build" ]]; then
@ -53,22 +53,16 @@ fi
 if [[ "$(strip_dash $1)" == "hot" ]]; then
    echo "* Hotdeploy..."
    cd *-app
    mvn manik-hotdeploy:hotdeploy
    cd ..
 fi
 if [[ "$(strip_dash $1)" == "deploy" ]]; then
    echo " Deploy to Imixs-Cloud..."
-    mvn clean install -Pkubernetes -DskipTests
+    mvn clean install -Pimixs-cloud -DskipTests
 fi
 if [[ "$(strip_dash $1)" == "deploy-oidc" ]]; then
    echo " Deploy to Imixs-Cloud..."
    mvn clean install -Pkubernetes-oidc -DskipTests
 fi
 # Überprüfen, ob keine Parameter übergeben wurden - standard build
 if [[ $# -eq 0 ]]; then
@ -80,7 +74,6 @@ if [[ $# -eq 0 ]]; then
    echo "   -hot   : Manik Hotdeploy Starten"
    echo "   -test  : Run tests"
    echo "   -deploy: Imixs-Cloud Deployment starten "
    echo "   -deploy-oidc: Imixs-Cloud Deployment mit SSO starten "
    echo "   -setup : Developer Umgebung neu aufbauen und Docker Container starten "
    echo "_________________________________________"
    echo " "
--- a/doc/BUSINESSPARTNER.md
+++ b/doc/BUSINESSPARTNER.md
@ -9,12 +9,16 @@ In Imixs ist es dann aber möglich zusätzliche Attribute zu einem Businesspartn
 - Bankverbindungen
 - Emailadressen für Mahnwesen
-Die Businessparnter werden zentral nur in dem Hauptsystem in Bremen importiert und verwaltet. Damit ein AGL System auf die BusinessPartner zugreifen kann wird eine Rest API Schnittstelle verwendet. Diese kann über Environmentvariablen aktiviert werden:
+Die Businessparnter werden für jedes System separat importiert und verwaltet.
-      # Rest Service BusinessPartner API
+Folgende zentrale Stati werden über das BusinessPartner Modell festgelegt:
-      WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api"
+
-      WORKFLOW_SERVICE_USER: "admin"
+- TASK_ACTIVE = 1100
-      WORKFLOW_SERVICE_PASSWORD: "xxxxxxxx"
+- 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
@ -28,7 +32,18 @@ Z.b. kann das als Custom Part in eine Form eingebunden werden:
 <item name="bpid" type="custom" path="alexander/businesspartner_search"  required="true" label="Businesspartner:" />
 ```
-Das widget legt dann automatisch die felder `bpid` und `bpidname` an.
+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:
@ -38,12 +53,45 @@ Alternativ kann im Backend über die EJB BusinessPartnerService nach bpid gesuch
    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])
-Wir müssen gundsätzlich erstmal über all $nosnapshot = true eintragen!
+## 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/FTP.md
+++ b/doc/FTP.md
@ -1,83 +0,0 @@
 # FTP Server
 Wir stellen verschiedene FTP Laufwerke auf dem Hetzner bereit um Daten mit Cargosoft und anderen Partnern auszutauschen
 # Cargosoft
 ## Cargosoft Schnittstelle (Bremen - Mandant 001)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft
    Benutzername: u248962-sub2
    Passwort: aXa61n9Un3jDNQlL
 ## Cargosoft Schnittstelle (Bremerhaven Mandant 005)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft-bhv
    Benutzername: u248962-sub5
    Passwort: 5hKKzv6TFCKRrAdR
 ## Cargosoft Schnittstelle (Polen Mandant 003)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft-pl
    Benutzername: u248962-sub7
    Passwort: PGPzzqmtZ8BSxkbs
 ## Cargosoft Schnittstelle (Dubai Mandant 006)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft-dwc
    Benutzername: u248962-sub3
    Passwort: enHjxs9h4nJ6EgsZ
 ## Cargosoft Schnittstelle (USA Mandant 004)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft-usa
    Benutzername: u248962-sub9
    Passwort: GMk7NgDBrmb2QqXg
 ## Cargosoft Schnittstelle (China Mandant 007)
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/cargosoft-chn
    Benutzername: u248962-sub10
    Passwort: yswBeN83jMqkMqJa
 # Dubai
 Wir stellen Herrn Hoelzl in Dubai ein eigenes FTP Laufwerk bereit, in das wir die Rechnungen per Imixs-Exporter verschieben.
    Server: u248962.your-storagebox.de
    Pfad: /office-alexander-logistics/filetransfer-dwc
    Benutzername: u248962-sub11
    Passwort: mH9mAS77QhuA5XJi
 Herr Hoelzl überträgt dann die Daten in eine app von einer Steuerkanzlei.
 Es wird dazu ein FTP Server bereitgestellt der von Herrn Hölzl und Frau Geisler lokal eingebunden werden kann.
 Der aktuelle Workflow für Eingangs- und Ausgangsrechnungen wird dahingehend angepasst, dass die Belege automatisch nach folgenden Format exportiert werden:
 ```
 ├── invoice-out
 │   ├── 2024
 │   │   ├── 06
 │   │   │   ├── 198_EX-DWC-2406-013.pdf
 │   │   │   ├── 199_EX-DWC-2406-013.pdf
 │   │   ├── 07
 │   │   │   ├── 200_IM-DWC-2407-010.pdf
 ├── invoice-in
 │   ├── 2024
 │   │   ├── 06
 │   │   │   ├── 700045_EX-DWC-2406-005.pdf
 │   │   │   ├── 700045_59475.pdf
 ```
 sequencenumer +
 firmename + positionsnummer + rechnungsnummer +
 Der Export erfolgt automatisch nach Empfang der Rechnung bzw. nach Prüfung der Rechnung (Review->Approved). Die Dateinamen werden vom System berechnet (siehe oben). Bei Sachrechnungen wird das Rechnungsdatum verwendet um die Buchungsperiode zu berechnen.
--- 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/MAIL.md
+++ b/doc/MAIL.md
@ -1,5 +0,0 @@
 # Mail
 Testen von Mailing kann man über
 https://www.mail-tester.com/
--- 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
@ -25,7 +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"
@ -41,8 +41,13 @@ services:
      WORKFLOW_SERVICE_USER: "admin"
      WORKFLOW_SERVICE_PASSWORD: "adminadmin"
-      LLM_SERVICE_ENDPOINT_USER: "admin"
+      # LLM Integration
-      LLM_SERVICE_ENDPOINT_PASSWORD: "imixs4.null"
+      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"
@ -52,14 +57,14 @@ 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: apache/tika:latest
+    image: apache/tika:3.2.0.0-full
    #image: apache/tika:1.24.1-full
    image: apache/tika:2.4.1-full
    environment:
      TZ: "Europe/Berlin"
    ports:
@ -68,24 +73,24 @@ services:
  ##################
  # Exporter Service
  ##################
-  imixsexporter-app:
+  # imixsexporter-app:
-    image: imixs/imixs-archive-exporter
+  #   image: imixs/imixs-archive-exporter
-    environment:
+  #   environment:
-      # EXAMPLE SETUP
+  #     # EXAMPLE SETUP
-      WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api"
+  #     WORKFLOW_SERVICE_ENDPOINT: "http://app:8080/api"
-      WORKFLOW_SERVICE_USER: "admin"
+  #     WORKFLOW_SERVICE_USER: "admin"
-      WORKFLOW_SERVICE_PASSWORD: "adminadmin"
+  #     WORKFLOW_SERVICE_PASSWORD: "adminadmin"
-      WORKFLOW_SERVICE_AUTHMETHOD: "form"
+  #     WORKFLOW_SERVICE_AUTHMETHOD: "form"
-      METRICS_ENDPOINT: "http://localhost:9991/metrics"
+  #     METRICS_ENDPOINT: "http://localhost:9991/metrics"
-      HEALTH_ENDPOINT: "http://localhost:9991/health"
+  #     HEALTH_ENDPOINT: "http://localhost:9991/health"
-      EXPORT_PATH: "/agl/dwc-test"
+  #     EXPORT_PATH: "/agl/dwc-test"
-      EXPORT_FTP_HOST: "u248962.your-storagebox.de"
+  #     EXPORT_FTP_HOST: "u248962.your-storagebox.de"
-      EXPORT_FTP_PORT: "21"
+  #     EXPORT_FTP_PORT: "21"
-      EXPORT_FTP_USER: "u248962-sub4"
+  #     EXPORT_FTP_USER: "u248962-sub4"
-      EXPORT_FTP_PASSWORD: "en4g3f1Jw0WlQ9Yb"
+  #     EXPORT_FTP_PASSWORD: "en4g3f1Jw0WlQ9Yb"
-    ports:
+  #   ports:
-      - "8081:8080"
+  #     - "8081:8080"
-      - "8788:8787"
+  #     - "8788:8787"
  ###############################################
  # Imixs-Admin
@ -98,12 +103,15 @@ 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:$MAILPASSWORD"
+    ports:
-      EXIM_ALLOWED_SENDERS: "10.0.0.0/8:172.18.0.0/12:192.168.0.0/16"
+      - "1025:25" # Host:1025 -> Container:25 (SMTP)
      - "8025:8025" # Web UI
    restart: unless-stopped
  # prometheus:
  #   image: prom/prometheus:latest
--- 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/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/lucene-core-7.7.3.jar
+++ b/docker/lucene-core-7.7.3.jar
--- 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/hotdeploy.sh
+++ b/hotdeploy.sh
@ -1,11 +0,0 @@
 #!/bin/bash
 ############################################################
 # Setup hotdeploy
 # 
 ############################################################
 cd office-alexander-logistics-app
 mvn manik-hotdeploy:hotdeploy
 cd ..
--- 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
@ -1,128 +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
 scorer = {"@scorers":"spacy.ner_scorer.v1"}
 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
@ -1,38 +0,0 @@
 {
  "lang":"de",
  "name":"pipeline",
  "version":"0.0.0",
  "spacy_version":">=3.4.1,<3.5.0",
  "description":"",
  "author":"",
  "email":"",
  "url":"",
  "license":"",
  "spacy_git_version":"Unknown",
  "vectors":{
    "width":0,
    "vectors":0,
    "keys":0,
    "name":null,
    "mode":"default"
  },
  "labels":{
    "ner":[
      "cdtr.bic",
      "cdtr.iban",
      "cdtr.name",
      "invoice.date",
      "invoice.number",
      "invoice.total"
    ]
  },
  "pipeline":[
    "ner"
  ],
  "components":[
    "ner"
  ],
  "disabled":[
  ]
 }
--- 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":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"2":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"3":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"4":{"":1,"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-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/invoice-de-0.1.0/vocab/vectors.cfg
+++ b/models/invoice-de-0.1.0/vocab/vectors.cfg
@ -1,3 +0,0 @@
 {
  "mode":"default"
 }
--- a/models/invoice-de-0.1.0_2022_01_01/config.cfg
+++ b/models/invoice-de-0.1.0_2022_01_01/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_2022_01_01/meta.json
+++ b/models/invoice-de-0.1.0_2022_01_01/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_2022_01_01/ner/cfg
+++ b/models/invoice-de-0.1.0_2022_01_01/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_2022_01_01/ner/model
+++ b/models/invoice-de-0.1.0_2022_01_01/ner/model
--- a/models/invoice-de-0.1.0_2022_01_01/ner/moves
+++ b/models/invoice-de-0.1.0_2022_01_01/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_2022_01_01/tokenizer
+++ b/models/invoice-de-0.1.0_2022_01_01/tokenizer
--- a/models/invoice-de-0.1.0_2022_01_01/vocab/key2row
+++ b/models/invoice-de-0.1.0_2022_01_01/vocab/key2row
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.1.0_2022_01_01/vocab/lookups.bin
+++ b/models/invoice-de-0.1.0_2022_01_01/vocab/lookups.bin
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.1.0_2022_01_01/vocab/strings.json
+++ b/models/invoice-de-0.1.0_2022_01_01/vocab/strings.json
--- a/models/invoice-de-0.1.0_2022_01_01/vocab/vectors
+++ b/models/invoice-de-0.1.0_2022_01_01/vocab/vectors
--- a/models/invoice-de-0.2.0/config.cfg
+++ b/models/invoice-de-0.2.0/config.cfg
@ -1,128 +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
 scorer = {"@scorers":"spacy.ner_scorer.v1"}
 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-0.2.0/meta.json
+++ b/models/invoice-de-0.2.0/meta.json
@ -1,38 +0,0 @@
 {
  "lang":"de",
  "name":"pipeline",
  "version":"0.0.0",
  "spacy_version":">=3.4.1,<3.5.0",
  "description":"",
  "author":"",
  "email":"",
  "url":"",
  "license":"",
  "spacy_git_version":"Unknown",
  "vectors":{
    "width":0,
    "vectors":0,
    "keys":0,
    "name":null,
    "mode":"default"
  },
  "labels":{
    "ner":[
      "cdtr.bic",
      "cdtr.iban",
      "cdtr.name",
      "invoice.date",
      "invoice.number",
      "invoice.total"
    ]
  },
  "pipeline":[
    "ner"
  ],
  "components":[
    "ner"
  ],
  "disabled":[
  ]
 }
--- a/models/invoice-de-0.2.0/ner/cfg
+++ b/models/invoice-de-0.2.0/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-0.2.0/ner/model
+++ b/models/invoice-de-0.2.0/ner/model
--- a/models/invoice-de-0.2.0/ner/moves
+++ b/models/invoice-de-0.2.0/ner/moves
@ -1 +0,0 @@
 ‚¥movesÚÄ{"0":{},"1":{"invoice.total":-1,"invoice.number":-2,"invoice.date":-3,"cdtr.name":-4,"cdtr.iban":-5,"cdtr.bic":-6},"2":{"invoice.total":-1,"invoice.number":-2,"invoice.date":-3,"cdtr.name":-4,"cdtr.iban":-5,"cdtr.bic":-6},"3":{"invoice.total":-1,"invoice.number":-2,"invoice.date":-3,"cdtr.name":-4,"cdtr.iban":-5,"cdtr.bic":-6},"4":{"":1,"invoice.total":-1,"invoice.number":-2,"invoice.date":-3,"cdtr.name":-4,"cdtr.iban":-5,"cdtr.bic":-6},"5":{"":1}}£cfg<66>§neg_keyÀ
--- a/models/invoice-de-0.2.0/tokenizer
+++ b/models/invoice-de-0.2.0/tokenizer
--- a/models/invoice-de-0.2.0/vocab/key2row
+++ b/models/invoice-de-0.2.0/vocab/key2row
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.2.0/vocab/lookups.bin
+++ b/models/invoice-de-0.2.0/vocab/lookups.bin
@ -1 +0,0 @@
 <EFBFBD>
--- a/models/invoice-de-0.2.0/vocab/strings.json
+++ b/models/invoice-de-0.2.0/vocab/strings.json
--- a/models/invoice-de-0.2.0/vocab/vectors
+++ b/models/invoice-de-0.2.0/vocab/vectors
--- a/models/invoice-de-0.2.0/vocab/vectors.cfg
+++ b/models/invoice-de-0.2.0/vocab/vectors.cfg
@ -1,3 +0,0 @@
 {
  "mode":"default"
 }
--- a/models/model-analyze-prod.xml
+++ b/models/model-analyze-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">($workflowgroup:"Rechnungseingang" OR $workflowgroup:"Sachrechnung") AND ($taskid:5900)</value></item>
 	<item name="workflow.pagesize"><value xsi:type="xs:int">100</value></item>
 	<item name="workflow.pageindex"><value xsi:type="xs:int">30</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/models/model-train-prod.xml
+++ b/models/model-train-prod.xml
@ -1,53 +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.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-0.2.0</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>
 	<!-- Define the training set and taining mode -->
 	<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">1000</value></item>
 	<item name="workflow.pageindex"><value xsi:type="xs:int">0</value></item>
 	<item name="ml.training.iterations"><value xsi:type="xs:string">5</value></item>
 	<item name="ml.training.dropoutrate"><value xsi:type="xs:string">0.0</value></item>
 	<item name="ml.options">
 		<value xsi:type="xs:string">min_losses=0.0&amp;retrain_rate=100</value>
 	</item>
 </document>
--- a/models/model-valiate-prod.xml
+++ b/models/model-valiate-prod.xml
@ -1,48 +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.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-0.2.0</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>
 	<!-- Define the training set and taining mode -->
 	<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">100</value></item>
 	<item name="workflow.pageindex"><value xsi:type="xs:int">40</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
@ -1,470 +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>1.3.3</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>
 		<profile>
 			<id>kubernetes-oidc</id>
 			<!-- oidc -->
 			<dependencies>
 				<dependency>
 					<groupId>org.imixs.workflow</groupId>
 					<artifactId>imixs-office-workflow-oidc</artifactId>
 					<scope>compile</scope>
 					<version>${org.imixs.office.version}</version>
 				</dependency>
 			</dependencies>
 			<build>
 				<plugins>
 					<plugin>
 						<artifactId>maven-war-plugin</artifactId>
 						<configuration>
 							<webResources>
 								<resource>
 									<filtering>true</filtering>
 									<directory>src/oidc/</directory>
 									<includes>
 										<include>**/*</include>
 									</includes>
 								</resource>
 							</webResources>
 						</configuration>
 					</plugin>
 					<plugin>
 						<groupId>org.apache.maven.plugins</groupId>
 						<artifactId>maven-antrun-plugin</artifactId>
 						<version>1.8</version>
 						<executions>
 							<execution>
 								<phase>install</phase>
 								<configuration>
 									<target>
 										<exec executable="docker">
 											<arg value="build" />
 											<arg value="-t" />
 											<arg
 												value="imixs/${imixs-office.applicationname}-oidc:${project.version}" />
 											<arg value="../." />
 										</exec>
 										<exec executable="docker">
 											<arg value="tag" />
 											<arg
 												value="imixs/${imixs-office.applicationname}-oidc:${project.version}" />
 											<arg
 												value="${org.imixs.kubernetes.registry}/imixs/${imixs-office.applicationname}-oidc:${project.version}" />
 										</exec>
 										<exec executable="docker">
 											<arg value="push" />
 											<arg
 												value="${org.imixs.kubernetes.registry}/imixs/${imixs-office.applicationname}-oidc:${project.version}" />
 										</exec>
 									</target>
 								</configuration>
 								<goals>
 									<goal>run</goal>
 								</goals>
 							</execution>
 						</executions>
 					</plugin>
 				</plugins>
 			</build>
 		</profile>
 	</profiles>
 	<build>
 		<testResources>
 			<testResource>
 				<directory>${basedir}/../reports</directory>
 			</testResource>
 			<testResource>
 				<directory>${basedir}/src/test/resources</directory>
 			</testResource>
 		</testResources>
 		<plugins>
 			<plugin>
 				<artifactId>maven-war-plugin</artifactId>
 				<version>3.3.2</version>
 				<configuration>
 					<failOnMissingWebXml>false</failOnMissingWebXml>
 					<webResources>
 						<resource>
 							<filtering>true</filtering>
 							<!-- this is relative to the pom.xml directory -->
 							<directory>${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>
 			<plugin>
 				<groupId>org.imixs.maven</groupId>
 				<artifactId>manik-hotdeploy-maven-plugin</artifactId>
 				<version>2.0.0</version>
 				<executions>
 					<execution>
 						<phase>install</phase>
 						<goals>
 							<goal>deploy</goal>
 						</goals>
 					</execution>
 				</executions>
 				<configuration>
 					<!-- List Source and Target folders for Autodeploy and Hotdeploy -->
 					<autodeployments>
 						<deployment>
 							<!-- wildcard deployment -->
 							<source>target/*.{war,ear,jar}</source>
 							<target>../docker/deployments/</target>
 							<unpack>true</unpack>
 						</deployment>
 					</autodeployments>
 					<hotdeployments>
 						<deployment>
 							<source>src/main/webapp</source>
 							<target>../docker/deployments/office-alexander-logistics.war</target>
 						</deployment>
 					</hotdeployments>
 				</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>
 		<!-- DATEV Adapter -->
 		<dependency>
 			<groupId>org.imixs.workflow</groupId>
 			<artifactId>imixs-adapters-datev</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>
 		<dependency>
 			<groupId>org.imixs.workflow</groupId>
 			<artifactId>imixs-ai-workflow</artifactId>
 			<version>${org.imixs.ai.version}</version>
 			<scope>compile</scope>
 		</dependency>
 		<!-- xsl 2.0 support for Reporting / Chart Diagrams -->
 		<dependency>
 			<groupId>net.sf.saxon</groupId>
 			<artifactId>Saxon-HE</artifactId>
 		</dependency>
 		<!-- Apache PDFBox -->
 		<dependency>
 			<groupId>org.apache.pdfbox</groupId>
 			<artifactId>pdfbox</artifactId>
 			<version>${apache.pdfbox.version}</version>
 			<scope>compile</scope>
 		</dependency>
 		<!-- Apache Commons FTP Client -->
 		<dependency>
 			<groupId>commons-net</groupId>
 			<artifactId>commons-net</artifactId>
 			<version>3.6</version>
 		</dependency>
 		<!-- Microsoft oauth token -->
 		<dependency>
 			<groupId>com.sun.mail</groupId>
 			<artifactId>javax.mail</artifactId>
 			<version>1.6.2</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>org.apache.httpcomponents</groupId>
 			<artifactId>httpclient</artifactId>
 			<version>4.5.10</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>com.fasterxml.jackson.core</groupId>
 			<artifactId>jackson-databind</artifactId>
 			<version>2.13.3</version>
 			<scope>test</scope>
 		</dependency>
 		<!-- JUnit Tests
 		<dependency>
 			<groupId>javax.json</groupId>
 			<artifactId>javax.json-api</artifactId>
 			<version>1.1</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>org.glassfish</groupId>
 			<artifactId>javax.json</artifactId>
 			<version>1.1</version>
 			<scope>test</scope>
 		</dependency>
 		 -->
 		<!-- JAX-RS 2.0 Test dependencies -->
 		<dependency>
 			<groupId>org.glassfish.jersey.core</groupId>
 			<artifactId>jersey-client</artifactId>
 			<version>3.1.2</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>org.apache.cxf</groupId>
 			<artifactId>cxf-rt-rs-client</artifactId>
 			<version>3.3.6</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>org.glassfish.jersey.inject</groupId>
 			<artifactId>jersey-hk2</artifactId>
 			<version>3.1.2</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>jakarta.ws.rs</groupId>
 			<artifactId>jakarta.ws.rs-api</artifactId>
 			<version>3.1.0</version>
 			<scope>test</scope>
 		</dependency>
 		<dependency>
 			<groupId>org.keycloak</groupId>
 			<artifactId>keycloak-authz-client</artifactId>
 			<version>26.0.4</version>
 			<scope>test</scope>
 		</dependency>
 	</dependencies>
 </project>
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerDebitor.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerDebitor.java
@ -1,659 +0,0 @@
 package com.alexanderlogistics;
 import java.io.Serializable;
 import java.text.DecimalFormat;
 import java.text.DecimalFormatSymbols;
 import java.text.ParseException;
 import java.time.LocalDate;
 import java.time.YearMonth;
 import java.time.format.DateTimeFormatter;
 import java.util.ArrayList;
 import java.util.Calendar;
 import java.util.Collections;
 import java.util.Date;
 import java.util.List;
 import java.util.Locale;
 import java.util.Map;
 import java.util.Set;
 import java.util.TreeMap;
 import java.util.logging.Logger;
 import java.util.stream.Collectors;
 import org.imixs.marty.team.TeamService;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowController;
 import org.imixs.workflow.office.forms.AnalyticController;
 import org.imixs.workflow.office.forms.AnalyticEvent;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.enterprise.event.Observes;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 /**
 * Der AGLAnalyticControllerDebitor berechnet verschiedene Analyse Daten von
 * Ausgangsrechnungen
 * 
 * @author rsoika
 *
 */
@Named
@ConversationScoped
 public class AGLAnalyticControllerDebitor implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(AnalyticController.class.getName());
 	@Inject
 	protected DocumentService documentService;
 	@Inject
 	protected AGLConfigController aglConfigController;
 	@Inject
 	protected WorkflowController workflowController;
 	@Inject
 	TeamService teamService;
 	TreeMap<String, DebitorStatistikData> stats = null;
 	List<ItemCollection> invoices = null;
 	int countAll = 0;
 	int countOpen = 0;
 	int countDue = 0;
 	int countDunning = 0;
 	double totalAllCurrency1 = 0;
 	double totalAllCurrency2 = 0;
 	double totalOpenCurrency1 = 0;
 	double totalOpenCurrency2 = 0;
 	double totalDueCurrency1 = 0;
 	double totalDueCurrency2 = 0;
 	double totalDunningCurrency1 = 0;
 	double totalDunningCurrency2 = 0;
 	double averagePaymentDue = 0;
 	double averagePaymentDays = 0;
 	String chartData = "";
 	public void onEvent(@Observes AnalyticEvent event) {
 		if (!"workitem".equals(event.getWorkitem().getType())) {
 			// no op
 			return;
 		}
 		if (!event.getWorkitem().getModelVersion().startsWith("businesspartner")
 				&& !event.getWorkitem().getModelVersion().startsWith("analyse-debitor")) {
 			// no op
 			return;
 		}
 		String dbtrNumber = event.getWorkitem().getItemValueString("dbtr.number");
 		String dbtrNumberLast = event.getWorkitem().getItemValueString("dbtr.number.last");
 		// Recompute only if last dbtr.number has changed or no values yet computed
 		// load all invoices?
 		if (invoices == null || (!dbtrNumber.isEmpty() && !dbtrNumber.equals(dbtrNumberLast))) {
 			resetStats(event);
 			event.getWorkitem().setItemValue("dbtr.number.last", dbtrNumber);
 			logger.info("Analyse new debitor data for : " + dbtrNumber);
 			loadRechnungen(event);
 			chartData = buildChartData();
 		}
 		// use cache?
 		if (event.getWorkitem().hasItem(event.getKey())) {
 			// logger.info(" use cache for " + event.getKey());
 			// no op
 			return;
 		}
 		String link = "/pages/workitems/worklist.xhtml" + "?phrase=" + getDbtNr();
 		logger.fine("process ref=" + workflowController.getWorkitem().getItemValueString("process.ref"));
 		ItemCollection process = documentService
 				.load(workflowController.getWorkitem().getItemValueString("process.ref"));
 		if (process != null) {
 			link = link + "&processref=" + process.getUniqueID()
 					+ "&phrase=" + getDbtNr();
 		}
 		if ("analytic.invoices.count.all".equals(event.getKey())) {
 			event.setValue("" + countAll);
 			event.setLabel(formatTotals(totalAllCurrency1, totalAllCurrency2));
 			event.setDescription("Total invoices");
 			event.getWorkitem().setItemValue("invoices.total", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.open".equals(event.getKey())) {
 			event.setValue("" + countOpen);
 			event.setLabel(formatTotals(totalOpenCurrency1, totalOpenCurrency2));
 			event.setDescription("Total invoices not yet in due");
 			event.getWorkitem().setItemValue("invoices.total.open", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.due".equals(event.getKey())) {
 			event.setValue("" + countDue);
 			event.setLabel(formatTotals(totalDueCurrency1, totalDueCurrency2));
 			event.setDescription("Total invoices in due");
 			event.getWorkitem().setItemValue("invoices.total.due", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.dunning".equals(event.getKey())) {
 			event.setValue("" + countDunning);
 			event.setLabel(formatTotals(totalDunningCurrency1, totalDunningCurrency2));
 			event.setDescription("Total invoices in dunning");
 			event.getWorkitem().setItemValue("invoices.total.dunning", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.payment.avg.due".equals(event.getKey())) {
 			event.setValue("" + averagePaymentDue);
 			event.setLabel("days");
 			event.setDescription("Average terms of credit in the last 12 months.");
 			event.getWorkitem().setItemValue("payment.avg.due", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.payment.avg.days".equals(event.getKey())) {
 			event.setValue("" + averagePaymentDays);
 			event.setLabel("days");
 			event.setDescription("Average duration for payment during the last 12 months.");
 			event.getWorkitem().setItemValue("payment.avg.days", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.trend".equals(event.getKey())) {
 			event.setValue(chartData);
 			event.setLabel("Payment duration in days");
 			event.setDescription("Payment practice by week");
 		}
 	}
 	/**
 	 * Formatiert zwei währungen untereinander
 	 * 
 	 * @param totalCurrency1
 	 * @param totalCurrency2
 	 * @return
 	 */
 	private String formatTotals(double totalCurrency1, double totalCurrency2) {
 		List<String> currencies = aglConfigController.getWorkitem().getItemValueList("currency.out", String.class);
 		if (currencies.size() < 2) {
 			currencies.add(currencies.get(0));
 		}
 		String label = "<span class=\"pull-right\">" + formatCurrency(totalCurrency1) + " " + currencies.get(0)
 				+ "</span>";
 		label = label + "</br><span class=\"pull-right\">" +
 				formatCurrency(totalCurrency2) + " " + currencies.get(1) + "</span>";
 		return label;
 	}
 	private void loadRechnungen(AnalyticEvent event) {
 		if (getDbtNr().isEmpty()) {
 			invoices = new ArrayList();
 			stats = null;
 		} else {
 			logger.info("	├──load invoices for " + getDbtNr() + "....");
 			String query = "(type:workitem) AND dbtr.number:" + getDbtNr()
 					+ " AND $modelversion:rechnungsausgang-*";
 			try {
 				logger.info("	├──refresh invoice stats for " + getDbtNr() + "....");
 				invoices = documentService.find(query, 999, 0, "$created", false);
 				calculateStats(event);
 			} catch (QueryException e) {
 				logger.warning("Failed to query invoices: " + query + " - Error: " + e.getMessage());
 				invoices = new ArrayList();
 			}
 		}
 	}
 	/**
 	 * Läd die statistik daten zu einem debitor aus den aktuellen Rechnungen
 	 */
 	private void calculateStats(AnalyticEvent event) {
 		countAll = 0;
 		countOpen = 0;
 		countDue = 0;
 		countDunning = 0;
 		logger.info("	├──calculate stats for " + getDbtNr() + "....");
 		// do we have data?
 		if (invoices != null && invoices.size() > 0) {
 			countAll = invoices.size();
 			for (ItemCollection invoice : invoices) {
 				// währung 1 oder 2?
 				if (invoice.getItemValueDouble("invoice.rate") == 0) {
 					totalAllCurrency1 = totalAllCurrency1 + invoice.getItemValueDouble("invoice.saldo");
 				} else {
 					totalAllCurrency2 = totalAllCurrency2 + invoice.getItemValueDouble("invoice.saldo");
 				}
 				int task = invoice.getTaskID();
 				// Open
 				if (task >= 5000 && task <= 5099) {
 					countOpen++;
 					// währung 1 oder 2?
 					if (invoice.getItemValueDouble("invoice.rate") == 0) {
 						totalOpenCurrency1 = totalOpenCurrency1 + invoice.getItemValueDouble("invoice.saldo");
 					} else {
 						totalOpenCurrency2 = totalOpenCurrency2 + invoice.getItemValueDouble("invoice.saldo");
 					}
 				}
 				// Due
 				if (task >= 5100 && task <= 5199) {
 					countDue++;
 					// währung 1 oder 2?
 					if (invoice.getItemValueDouble("invoice.rate") == 0) {
 						totalDueCurrency1 = totalDueCurrency1 + invoice.getItemValueDouble("invoice.saldo");
 					} else {
 						totalDueCurrency2 = totalDueCurrency2 + invoice.getItemValueDouble("invoice.saldo");
 					}
 				}
 				// Dunning
 				if (task >= 5200) {
 					countDunning++;
 					// währung 1 oder 2?
 					if (invoice.getItemValueDouble("invoice.rate") == 0) {
 						totalDunningCurrency1 = totalDunningCurrency1 + invoice.getItemValueDouble("invoice.saldo");
 					} else {
 						totalDunningCurrency2 = totalDunningCurrency2 + invoice.getItemValueDouble("invoice.saldo");
 					}
 				}
 			}
 			totalAllCurrency1 = InvoiceUtil.round(totalAllCurrency1);
 			totalAllCurrency2 = InvoiceUtil.round(totalAllCurrency2);
 			totalOpenCurrency1 = InvoiceUtil.round(totalOpenCurrency1);
 			totalOpenCurrency2 = InvoiceUtil.round(totalOpenCurrency2);
 			totalDueCurrency1 = InvoiceUtil.round(totalDueCurrency1);
 			totalDueCurrency2 = InvoiceUtil.round(totalDueCurrency2);
 			totalDunningCurrency1 = InvoiceUtil.round(totalDunningCurrency1);
 			totalDunningCurrency2 = InvoiceUtil.round(totalDunningCurrency2);
 		} else {
 			// reset data because no invoices are available ...
 			resetStats(event);
 		}
 	}
 	/**
 	 * Setzt alle Statistikwerte zurück
 	 */
 	private void resetStats(AnalyticEvent event) {
 		logger.info("	├──reset stats for " + getDbtNr() + "....");
 		stats = null;
 		totalAllCurrency1 = 0;
 		totalAllCurrency2 = 0;
 		totalOpenCurrency1 = 0;
 		totalOpenCurrency2 = 0;
 		totalDueCurrency1 = 0;
 		totalDueCurrency2 = 0;
 		totalDunningCurrency1 = 0;
 		totalDunningCurrency2 = 0;
 		// chartData = null;
 		chartData = "{}";
 		averagePaymentDue = 0;
 		averagePaymentDays = 0;
 		event.getWorkitem().removeItem("analytic.invoices.count.all");
 		event.getWorkitem().removeItem("analytic.invoices.count.open");
 		event.getWorkitem().removeItem("analytic.invoices.count.due");
 		event.getWorkitem().removeItem("analytic.invoices.count.dunning");
 		event.getWorkitem().removeItem("analytic.payment.avg.due");
 		event.getWorkitem().removeItem("analytic.payment.avg.days");
 		event.getWorkitem().removeItem("analytic.invoices.trend");
 	}
 	private void getDurchschnittZahlungsziel() {
 		if (stats == null) {
 			averagePaymentDue = 0;
 			return;
 		}
 		int count = 0;
 		long gesamt = 0;
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			DebitorStatistikData statData = entry.getValue();
 			if (statData.count > 0) {
 				gesamt = gesamt + statData.getAverageDueDays();
 				count++;
 			}
 		}
 		averagePaymentDue = Math.round((double) gesamt / count);
 	}
 	private void getDurchschnittZahlungsdauer() {
 		if (stats == null) {
 			averagePaymentDays = 0;
 			return;
 		}
 		int count = 0;
 		long gesamt = 0;
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			DebitorStatistikData statData = entry.getValue();
 			if (statData.count > 0) {
 				gesamt = gesamt + statData.getAveragePaymentDays();
 				count++;
 			}
 		}
 		averagePaymentDays = Math.round((double) gesamt / count);
 	}
 	private String formatCurrency(Double value) {
 		DecimalFormatSymbols symbols = new DecimalFormatSymbols(Locale.getDefault());
 		symbols.setGroupingSeparator('.');
 		symbols.setDecimalSeparator(',');
 		DecimalFormat formatter = new DecimalFormat("#,##0.00", symbols);
 		return formatter.format(value);
 	}
 	/**
 	 * Hilfsmethode die das fuehrende K/D aus der Debitorennummer entfernt
 	 * 
 	 * @return
 	 */
 	private String getDbtNr() {
 		String dbtNr = workflowController.getWorkitem().getItemValueString("dbtr.number");
 		if (dbtNr.startsWith("D") || dbtNr.startsWith("K")) {
 			dbtNr = dbtNr.substring(1);
 		}
 		return dbtNr;
 	}
 	/**
 	 * Sucht alle Rechnugnen aus einem Zeitraum und sammelt Zahlungsziel und
 	 * Zahlungszeitspanne gruppiert nach monaten
 	 * 
 	 */
 	public Map<String, DebitorStatistikData> loadStats() {
 		if (stats != null) {
 			return stats;
 		}
 		logger.info("	├──load stats for " + getDbtNr() + "....");
 		// recompute
 		stats = new TreeMap<String, DebitorStatistikData>();
 		if (getDbtNr().isEmpty()) {
 			return stats;
 		}
 		// Letzen 12 Monate
 		LocalDate endDate = LocalDate.now();
 		LocalDate startDate = endDate.minusMonths(12);
 		DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyyMMdd");
 		String startDateStr = startDate.format(formatter);
 		String endDateStr = endDate.format(formatter);
 		String query = "(type:workitemarchive) AND "
 				+ " invoice.date:[" + startDateStr + " TO " + endDateStr + "] AND "
 				+ "dbtr.number:" + getDbtNr()
 				+ " AND $modelversion:rechnungsausgang-* AND ($taskid:[5900 TO 5999])";
 		logger.fine("query = " + query);
 		try {
 			List<ItemCollection> invoices = documentService
 					.findStubs(query, 9999, 0, "$created", false);
 			for (ItemCollection invoice : invoices) {
 				try {
 					logger.fine("Rechnung: " + invoice.getUniqueID());
 					Date invoiceDate = invoice.getItemValueDate("invoice.date");
 					Date invoiceDueDate = invoice.getItemValueDate("invoice.duedate");
 					Date paymentDate = findPaymentDateByWorkitem(invoice);
 					if (paymentDate == null) {
 						logger.fine("Es wurde kein Zahlungseingang gefunden");
 						continue;
 					}
 					if (invoiceDate != null && paymentDate != null && invoiceDueDate != null) {
 						// do we have a stats object?
 						DebitorStatistikData statData = stats.get(getYearMonth(invoiceDate));
 						if (statData == null) {
 							// create a new one
 							statData = new DebitorStatistikData(invoiceDate);
 						}
 						// jetzt irgendwas ausrechnen
 						statData.compute(invoiceDate, invoiceDueDate, paymentDate);
 						// .. und wieder speichern
 						stats.put(statData.toString(), statData);
 					} else {
 						logger.warning("No payment Date found for invoice " + invoice.getUniqueID());
 					}
 				} catch (ParseException e) {
 					logger.warning("Unable to parse payment Date for invoice " + invoice.getUniqueID());
 				}
 			}
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		// Step 2: Sort the list based on the alphanumeric order of the keys
 		completeMissingMonths();
 		// berechne zahluntsziel durchscnitt
 		getDurchschnittZahlungsziel();
 		getDurchschnittZahlungsdauer();
 		return stats;
 	}
 	/**
 	 * Finds the payment.date for a invoice.
 	 * 
 	 * Wir suchen alle zugeordneten Zahlungseingägne und nehmen den letzten.
 	 * 
 	 * WICHTIG: Es muss ggf. der index neu aufgebaut werden, da payment.date nun ein
 	 * index feld ist
 	 * 
 	 * @param invoice
 	 * @return
 	 * @throws ParseException
 	 */
 	public Date findPaymentDateByWorkitem(ItemCollection invoice) throws ParseException {
 		// Wir selektieren alle Zahlungseingänge interessieren uns aber nur für den
 		// letzten
 		String sQuery = " (type:\"workitem\" OR type:\"workitemarchive\") " + //
 				" AND ($modelversion:zahlungseingang-*) AND ($workitemref:\""
 				+ invoice.getUniqueID() + "\" )";
 		List<ItemCollection> workitems = null;
 		try {
 			workitems = documentService.findStubs(sQuery, 99, 0,
 					"payment.date", true);
 			if (workitems.size() > 0) {
 				return workitems.get(0).getItemValueDate("payment.date");
 			}
 		} catch (QueryException e) {
 			e.printStackTrace();
 		}
 		// no date found!
 		return null;
 	}
 	/**
 	 * Diese Methode baut die Datenstruktur für das Chart Diagram zusammen
 	 * 
 	 * 
 	 * <pre>
 		{
 		 labels: ["January", "February", "March", "April", "May", "June", "July"],
 		 datasets: [{
 			label: 'Dataset 1',
 			//backgroundColor: color(window.chartColors.red).alpha(0.5).rgbString(),
 			//borderColor: window.chartColors.red,
 			borderWidth: 1,
 			data: [
 				70, 70, 70, 70, 79, 50, 50
 			]
 		}, {
 			label: 'Dataset 2',
 			//backgroundColor: color(window.chartColors.blue).alpha(0.5).rgbString(),
 			//borderColor: window.chartColors.blue,
 			borderWidth: 1,
 			data: [
 				70, 70, 170, 7, 79, 50, 50
 			]
 		}]
 	   }
 	 * </pre>
 	 * 
 	 * @return
 	 */
 	public String buildChartData() {
 		loadStats();
 		logger.info("	├──build chart for " + getDbtNr() + "....");
 		// build a list of all lables....
 		List<String> statusLabels = new ArrayList<String>();
 		Set<String> keys = stats.keySet();
 		for (String _key : keys) {
 			statusLabels.add(_key);
 		}
 		String result = "{\n \"type\": \"bar\",\n  \"data\": { ";
 		// Lables
 		result = result + "\"labels\" : [ ";
 		result = result + statusLabels.stream().collect(Collectors.joining("\",\"", "\"", "\""));
 		result = result + "],";
 		result = result + "\"datasets\": [";
 		// Datasets 1
 		result = result + "{\"label\": \"Days for payment\",\"borderWidth\": 1,";
 		result = result + " \"borderColor\": [\"#3B6B82\"],";
 		result = result + " \"backgroundColor\" : [\"#CFE9F5\"],  \"fill\": true,\"tension\": 0.5,";
 		result = result + "\"data\": [";
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			result = result + entry.getValue().getAverageDueDays() + ",";
 		}
 		// cut last comma
 		if (result.endsWith(",")) {
 			result = result.substring(0, result.length() - 1);
 		}
 		result = result + "]";
 		result = result + "}, ";
 		// Datasets 2
 		result = result + "{\"label\": \"Payment duration\",\"borderWidth\": 1,";
 		result = result
 				+ " \"borderColor\": [\"#E73B65\"],\"backgroundColor\" : [\"#70B088\" ], \"tension\": 0.5,\"fill\": true,";
 		result = result
 				+ " \"trendlineLinear\": { \"colorMin\": \"red\", \"colorMax\": \"green\", \"lineStyle\": \"dotted\", \"width\": 2 , \"projection\": true },";
 		result = result + "\"data\": [";
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			result = result + entry.getValue().getAveragePaymentDays() + ",";
 		}
 		// cut last comma
 		if (result.endsWith(",")) {
 			result = result.substring(0, result.length() - 1);
 		}
 		result = result + "]";
 		result = result + "} ";
 		// ende
 		result = result + "] }";
 		result = result + "}";
 		return result;
 	}
 	/**
 	 * Hilfsmethode ergänzt die fehlenden Monate
 	 * 
 	 * @param yearMonths
 	 * @return
 	 */
 	private void completeMissingMonths() {
 		if (stats == null || stats.size() < 3) {
 			return;
 		}
 		// Convert the list of strings to a list of LocalDate objects
 		List<LocalDate> dates = new ArrayList<>();
 		Set<String> yearMonths = this.stats.keySet();
 		DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyyMM");
 		for (String yearMonth : yearMonths) {
 			dates.add(YearMonth.parse(yearMonth, formatter).atDay(1));
 		}
 		// Find the lowest and highest dates
 		LocalDate lowestDate = Collections.min(dates);
 		LocalDate highestDate = Collections.max(dates);
 		LocalDate current = lowestDate;
 		current = current.plusMonths(1);
 		while (!current.isAfter(highestDate)) {
 			// existiert der monat?
 			String formattedDate = current.format(formatter);
 			DebitorStatistikData entry = stats.get(formattedDate);
 			if (entry == null) {
 				// add missing entry
 				stats.put(formattedDate, new DebitorStatistikData(current.getYear(), current.getMonthValue()));
 			}
 			current = current.plusMonths(1);
 		}
 	}
 	/**
 	 * returns
 	 * 
 	 * 202304 from a given date
 	 */
 	public String getYearMonth(Date date) {
 		// Create a Calendar instance and set the date
 		Calendar calendar = Calendar.getInstance();
 		calendar.setTime(date);
 		// Get the year from the Calendar object
 		int year = calendar.get(Calendar.YEAR);
 		// Get the month from the Calendar object
 		int month = calendar.get(Calendar.MONTH);
 		// Increment the month by 1 since Calendar months are zero-based
 		month++;
 		// Convert the month to a String with leading "0" if necessary
 		return "" + year + (month < 10 ? "0" + month : "" + month);
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerOPListe.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerOPListe.java
@ -1,208 +0,0 @@
 package com.alexanderlogistics;
 import java.io.Serializable;
 import java.text.DecimalFormat;
 import java.text.DecimalFormatSymbols;
 import java.util.Locale;
 import java.util.TreeMap;
 import java.util.logging.Logger;
 import org.imixs.marty.team.TeamService;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowController;
 import org.imixs.workflow.faces.util.ResourceBundleHandler;
 import org.imixs.workflow.office.forms.AnalyticController;
 import org.imixs.workflow.office.forms.AnalyticEvent;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.enterprise.event.Observes;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 /**
 * Der AGLAnalyticControllerOPListe berechnet Analyse Daten über alle offenen
 * Rechnungen
 * und bietet im Workflow noch eine Excel-Export Funktion
 * 
 * @author rsoika
 *
 */
@Named
@ConversationScoped
 public class AGLAnalyticControllerOPListe implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(AnalyticController.class.getName());
 	@Inject
 	protected DocumentService documentService;
 	@Inject
 	protected AGLConfigController aglConfigController;
 	@Inject
 	protected WorkflowController workflowController;
 	@Inject
 	TeamService teamService;
 	@Inject
 	ResourceBundleHandler resourceBundleHandler;
 	TreeMap<String, DebitorStatistikData> stats = null;
 	String departmentID;
 	String departmentIDLast = null;
 	// String departmentName;
 	ItemCollection department;
 	int countAll = 0;
 	int countOpen = 0;
 	int countDue = 0;
 	int countDunning = 0;
 	boolean refreshCalculation = false;
 	public void onEvent(@Observes AnalyticEvent event) {
 		if (!event.getWorkitem().getModelVersion().contains("analyse-opliste-")) {
 			// no op
 			return;
 		}
 		department = null;
 		departmentID = event.getWorkitem().getItemValueString("space.ref");
 		if (departmentIDLast == null || !departmentID.equals(departmentIDLast)) {
 			department = documentService.load(departmentID);
 			if (department != null) {
 				event.getWorkitem().setItemValue("space.name", department.getItemValueString("name"));
 			}
 			departmentIDLast = departmentID;
 			resetStats(event);
 			calculateStats();
 			refreshCalculation = true;
 		}
 		// use cache?
 		if (event.getWorkitem().hasItem(event.getKey())) {
 			// logger.info(" use cache for " + event.getKey());
 			// no op
 			return;
 		}
 		String link = "/pages/workitems/worklist.xhtml";
 		logger.fine("process ref=" + workflowController.getWorkitem().getItemValueString("process.ref"));
 		ItemCollection process = documentService
 				.load(workflowController.getWorkitem().getItemValueString("process.ref"));
 		if (process != null) {
 			link = link + "?processref=" + process.getUniqueID() // + "&modelversion=rechnungsausgang*"
 					+ "&spaceref=" + departmentID;
 		}
 		if ("analytic.invoices.count.all".equals(event.getKey())) {
 			event.setValue("" + countAll);
 			event.setLabel(resourceBundleHandler.findMessage("oplist.invoices"));
 			event.setDescription(resourceBundleHandler.findMessage("oplist.invoices.description.all"));
 			event.getWorkitem().setItemValue("invoices.total", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.open".equals(event.getKey())) {
 			event.setValue("" + (countOpen));
 			event.setLabel(resourceBundleHandler.findMessage("oplist.invoices"));
 			event.setDescription(resourceBundleHandler.findMessage("oplist.invoices.description.open"));
 			event.getWorkitem().setItemValue("invoices.total.open", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.due".equals(event.getKey())) {
 			event.setValue("" + countDue);
 			event.setLabel(resourceBundleHandler.findMessage("oplist.invoices"));
 			event.setDescription(resourceBundleHandler.findMessage("oplist.invoices.description.due"));
 			event.getWorkitem().setItemValue("invoices.total.due", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.invoices.count.dunning".equals(event.getKey())) {
 			event.setValue("" + countDunning);
 			event.setLabel(resourceBundleHandler.findMessage("oplist.invoices"));
 			event.setDescription(resourceBundleHandler.findMessage("oplist.invoices.description.dunning"));
 			event.getWorkitem().setItemValue("invoices.total.dunning", event.getValue());
 			event.setLink(link);
 		}
 	}
 	/**
 	 * Reset cached analytic keys
 	 */
 	private void resetStats(AnalyticEvent event) {
 		event.getWorkitem().removeItem("analytic.invoices.count.all");
 		event.getWorkitem().removeItem("analytic.invoices.count.open");
 		event.getWorkitem().removeItem("analytic.invoices.count.due");
 		event.getWorkitem().removeItem("analytic.invoices.count.dunning");
 	}
 	/**
 	 * Läd die statistik daten zu einem department die Anzahl an aktuellen
 	 * Rechnungen zu ermitteln
 	 * 
 	 * int countAll = 0;
 	 * int countOpen = 0;
 	 * int countDue = 0;
 	 * int countDunning = 0;
 	 * 
 	 */
 	private void calculateStats() {
 		long l = System.currentTimeMillis();
 		countAll = 0;
 		countDue = 0;
 		countDunning = 0;
 		logger.info("	├──calculate stats for " + departmentID + "....");
 		try {
 			if (departmentID == null || !departmentID.isEmpty()) {
 				countAll = documentService.count("(type:workitem) AND $uniqueidref:" + departmentID
 						+ " AND $modelversion:rechnungsausgang-*");
 				countDue = documentService.count("(type:workitem) AND $uniqueidref:" + departmentID
 						+ " AND $modelversion:rechnungsausgang-* AND $taskid:[5100 TO 5199]");
 				countDunning = documentService.count("(type:workitem) AND $uniqueidref:" + departmentID
 						+ " AND $modelversion:rechnungsausgang-* AND $taskid:[5200 TO 5399]");
 				countOpen = countAll - countDue - countDunning;
 			} else {
 				// countAll=documentService.count("(type:workitem OR type:workitemarchive) AND
 				// $modelversion:rechnungsausgang-*")
 				countAll = documentService.count("(type:workitem) AND $modelversion:rechnungsausgang-*");
 				countDue = documentService
 						.count("(type:workitem) AND $modelversion:rechnungsausgang-* AND $taskid:[5100 TO 5199]");
 				countDunning = documentService
 						.count("(type:workitem) AND $modelversion:rechnungsausgang-* AND $taskid:[5200 TO 5399]");
 				countOpen = countAll - countDue - countDunning;
 			}
 		} catch (QueryException e) {
 			logger.warning("Failed to query invoices: " + e.getMessage());
 		}
 		logger.info("	├──calculate stats took " + (System.currentTimeMillis() - l) + "ms");
 	}
 	private String formatCurrency(Double value) {
 		DecimalFormatSymbols symbols = new DecimalFormatSymbols(Locale.getDefault());
 		symbols.setGroupingSeparator('.');
 		symbols.setDecimalSeparator(',');
 		DecimalFormat formatter = new DecimalFormat("#,##0.00", symbols);
 		return formatter.format(value);
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerSteuer.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticControllerSteuer.java
@ -1,532 +0,0 @@
 package com.alexanderlogistics;
 import java.io.Serializable;
 import java.util.ArrayList;
 import java.util.Calendar;
 import java.util.Date;
 import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
 import java.util.logging.Logger;
 import org.imixs.marty.team.TeamService;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowController;
 import org.imixs.workflow.office.forms.AnalyticController;
 import org.imixs.workflow.office.forms.AnalyticEvent;
 import jakarta.enterprise.context.RequestScoped;
 import jakarta.enterprise.event.Observes;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 import jakarta.json.Json;
 import jakarta.json.JsonArrayBuilder;
 import jakarta.json.JsonObject;
 import jakarta.json.JsonObjectBuilder;
 /**
 * Der AGLAnalyticController berechnet verschiedene Analyse Daten
 * 
 * @author rsoika
 *
 */
@Named
@RequestScoped
 public class AGLAnalyticControllerSteuer implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(AnalyticController.class.getName());
 	@Inject
 	protected DocumentService documentService;
 	@Inject
 	TeamService teamService;
 	@Inject
 	protected WorkflowController workflowController;
 	@Inject
 	protected DebitorStatistikController debitorStatistikController;
 	List<ItemCollection> steuerbescheide = null;
 	public void onEvent(@Observes AnalyticEvent event) {
 		if (!"workitem".equals(event.getWorkitem().getType())
 				|| !event.getWorkitem().getModelVersion().startsWith("analyse-steuer")) {
 			// no op
 			return;
 		}
 		ItemCollection process = documentService
 				.load(workflowController.getWorkitem().getItemValueString("process.ref"));
 		String link = "/pages/workitems/worklist.xhtml";
 		if (process != null) {
 			link = link + "?processref=" + process.getUniqueID()
 					+ "&workflowgroup=Steuerbescheid";
 		}
 		if ("analytic.steuer.eust".equals(event.getKey())) {
 			event.setValue(computeSteuerbescheideEUST());
 			event.setLabel("EUR");
 			event.setDescription("Gesamt Einfuhrumsatzsteuer (EUSt)");
 			event.getWorkitem().setItemValue("eust.total", event.getValue());
 			event.setLink(link);
 		}
 		if ("analytic.steuer.zoll".equals(event.getKey())) {
 			event.setValue(computeSteuerbescheideZoll());
 			event.setLabel("EUR");
 			event.setDescription("Gesamt Zölle (ZOLLEU)");
 			event.setLink(link);
 		}
 		if ("analytic.steuer.total".equals(event.getKey())) {
 			event.setValue(computeSteuerbescheideTotal());
 			event.setLabel("EUR");
 			event.setDescription("Alle Steuerbescheide die noch nicht abgerechnet wurden.");
 			event.setLink(link);
 		}
 		if ("analytic.steuer.saldo".equals(event.getKey())) {
 			event.setValue(computeSteuerbescheideSaldo());
 			event.setLabel("EUR");
 			event.setDescription("Saldo aller Steuerbescheide die noch nicht abgerechnet wurden.");
 			event.setLink(link);
 		}
 		if ("analytic.steuer.due".equals(event.getKey())) {
 			event.setValue(computeSteuerbescheideSaldoDue());
 			event.setLabel("EUR");
 			event.setDescription("Saldo aller überfälligen Steuerbescheide die noch nicht abgerechnet wurden.");
 			// event.setLink(link + "&task=Überfällig");
 			event.setLink(link + "&task=1200");
 		}
 		// Charts
 		if ("analytic.steuer.trend".equals(event.getKey())) {
 			event.setValue(accumulateSteuerbescheideByWeek());
 			event.setLabel("Zoll & EUST");
 			event.setDescription("Fälligkeiten nach KW");
 		}
 		if ("analytic.steuer.trend.abteilung".equals(event.getKey())) {
 			event.setValue(accumulateSteuerbescheideAbteilungByWeek());
 			event.setLabel("Nach Abteilungen");
 			event.setDescription("Offene Salden nach KW pro Abteilung");
 		}
 	}
 	/**
 	 * Berechnet die Summe aller offenen EUST Beträge
 	 * // tax.code=[0], amount=[3885.16], activity.type=[EUST],
 	 * // filenumber=[LA-PAP-2408-024]}
 	 * 
 	 * @return
 	 */
 	private double computeSteuerbescheideEUST() {
 		logger.fine("compute EUST...");
 		List<ItemCollection> list = getSteuerbescheide();
 		double result = 0;
 		for (ItemCollection steuerItemCol : list) {
 			result = result + getZollBySteuerBeleg(steuerItemCol, "EUST");
 		}
 		return InvoiceUtil.round(result);
 	}
 	/**
 	 * Berechnet die Summe aller offenen Zoll Beträge
 	 * 
 	 * @return
 	 */
 	private double computeSteuerbescheideZoll() {
 		logger.fine("compute Zoll...");
 		List<ItemCollection> list = getSteuerbescheide();
 		double result = 0;
 		for (ItemCollection steuerItemCol : list) {
 			result = result + getZollBySteuerBeleg(steuerItemCol, "ZOLL");
 		}
 		return InvoiceUtil.round(result);
 	}
 	/**
 	 * Berechnet die Summe aller überfälligen steuer Beträge $taskID=1200
 	 * 
 	 * @return
 	 */
 	private double computeSteuerbescheideSaldo() {
 		logger.fine("compute saldo...");
 		List<ItemCollection> list = getSteuerbescheide();
 		double result = 0;
 		for (ItemCollection steuerItemCol : list) {
 			result = result + steuerItemCol.getItemValueDouble("invoice.saldo");
 		}
 		return InvoiceUtil.round(result);
 	}
 	/**
 	 * Berechnet die Summe aller überfälligen steuer Beträge $taskID=1200
 	 * 
 	 * @return
 	 */
 	private double computeSteuerbescheideTotal() {
 		logger.fine("compute total...");
 		List<ItemCollection> list = getSteuerbescheide();
 		double result = 0;
 		for (ItemCollection steuerItemCol : list) {
 			result = result + steuerItemCol.getItemValueDouble("invoice.total.net");
 		}
 		return InvoiceUtil.round(result);
 	}
 	/**
 	 * Berechnet die Summe aller überfälligen steuer Beträge $taskID=1200
 	 * 
 	 * @return
 	 */
 	private double computeSteuerbescheideSaldoDue() {
 		logger.fine("compute EUST...");
 		List<ItemCollection> list = getSteuerbescheide();
 		double result = 0;
 		for (ItemCollection steuerItemCol : list) {
 			if (steuerItemCol.getTaskID() == 1200) {
 				result = result + steuerItemCol.getItemValueDouble("invoice.saldo");
 			}
 		}
 		return InvoiceUtil.round(result);
 	}
 	/**
 	 * Berechnet die summ zoll/eust für einen Beleg
 	 * 
 	 * @param steuerItemCol
 	 * @return
 	 */
 	private double getZollBySteuerBeleg(ItemCollection steuerItemCol, String type) {
 		double result = 0;
 		List<ItemCollection> positionsTabelle = InvoiceUtil.explodeChildList(steuerItemCol);
 		for (ItemCollection pos : positionsTabelle) {
 			if (type.equalsIgnoreCase(pos.getItemValueString("activity.type"))) {
 				result = result + pos.getItemValueDouble("amount");
 			}
 		}
 		return result;
 	}
 	private List<ItemCollection> getSteuerbescheide() {
 		if (steuerbescheide != null) {
 			return steuerbescheide;
 		}
 		// compute steuerbescheide....
 		logger.info("Load Steuerbescheide for analytics....");
 		String query = "(type:workitem ) AND ($workflowgroup:\"Steuerbescheid\")";
 		try {
 			steuerbescheide = documentService.find(query, 999, 0, "$created", false);
 			return steuerbescheide;
 		} catch (QueryException e) {
 			logger.severe("Failed to get invoices: " + e.getMessage());
 		}
 		return null;
 	}
 	/**
 	 * Berechnet Chart daten aller Steuerbescheide bei KW
 	 * 
 	 * <pre>
 	 * 
 	   chartCfg = {
 		  type: 'bar',
 		  data: {
 			datasets: [{
 			  data: [20, 10],
 			}],
 			labels: ['1', '2']
 		  }
 	    }
 	 * 
 	 * </pre>
 	 * 
 	 * @return
 	 */
 	private String accumulateSteuerbescheideByWeek() {
 		logger.fine("accumulate steuer by week...");
 		List<ItemCollection> list = getSteuerbescheide();
 		Map<Integer, SteuerData> saldoByWeek = new HashMap<>();
 		Calendar calendar = Calendar.getInstance();
 		int earliestWeek = Integer.MAX_VALUE;
 		int latestWeek = Integer.MIN_VALUE;
 		// Step 1: Group saldo by week
 		for (ItemCollection steuerItemCol : list) {
 			double saldo = steuerItemCol.getItemValueDouble("invoice.saldo");
 			double total = steuerItemCol.getItemValueDouble("invoice.total.net");
 			Date date = steuerItemCol.getItemValueDate("invoice.date");
 			// Get the week number and year from the date
 			calendar.setTime(date);
 			int weekNumber = calendar.get(Calendar.WEEK_OF_YEAR);
 			int year = calendar.get(Calendar.YEAR);
 			int yearWeek = year * 100 + weekNumber; // Unique key for each year + week combination
 			// Accumulate the saldo per week
 			SteuerData steuerDataByWeek = saldoByWeek.getOrDefault(yearWeek, new SteuerData());
 			double eust = getZollBySteuerBeleg(steuerItemCol, "EUST");
 			double zoll = getZollBySteuerBeleg(steuerItemCol, "ZOLL");
 			steuerDataByWeek.add(eust, zoll, total, saldo, "");
 			saldoByWeek.put(yearWeek, steuerDataByWeek);
 			// Track the earliest and latest weeks
 			earliestWeek = Math.min(earliestWeek, yearWeek);
 			latestWeek = Math.max(latestWeek, yearWeek);
 		}
 		// Step 2: Prepare the JSON structure and ensure we have all weeks from earliest
 		// to latest
 		JsonArrayBuilder dataBuilderSaldo = Json.createArrayBuilder();
 		JsonArrayBuilder dataBuilderEust = Json.createArrayBuilder();
 		JsonArrayBuilder dataBuilderZoll = Json.createArrayBuilder();
 		JsonArrayBuilder labelsBuilder = Json.createArrayBuilder();
 		Calendar startCal = Calendar.getInstance();
 		startCal.set(Calendar.YEAR, earliestWeek / 100);
 		startCal.set(Calendar.WEEK_OF_YEAR, earliestWeek % 100);
 		Calendar endCal = Calendar.getInstance();
 		endCal.set(Calendar.YEAR, latestWeek / 100);
 		endCal.set(Calendar.WEEK_OF_YEAR, latestWeek % 100);
 		while (!startCal.after(endCal)) {
 			int weekNumber = startCal.get(Calendar.WEEK_OF_YEAR);
 			int year = startCal.get(Calendar.YEAR);
 			int yearWeek = year * 100 + weekNumber;
 			// Add the saldo for the week or 0.0 if no data
 			SteuerData steuerData = saldoByWeek.getOrDefault(yearWeek, new SteuerData());
 			dataBuilderSaldo.add(steuerData.saldo);
 			dataBuilderEust.add(steuerData.eust);
 			dataBuilderZoll.add(steuerData.zoll);
 			labelsBuilder.add(weekNumber + "/" + year); // Label as 'week/year'
 			// Move to the next week
 			startCal.add(Calendar.WEEK_OF_YEAR, 1);
 		}
 		// Step 3: Prepare the JSON structure
 		JsonObjectBuilder jsonBuilder = Json.createObjectBuilder()
 				.add("type", "bar")
 				.add("data", Json.createObjectBuilder()
 						.add("datasets", Json.createArrayBuilder()
 								.add(Json.createObjectBuilder() // First dataset for 'tax'
 										.add("label", "Zoll")
 										.add("backgroundColor", "#96f")
 										.add("borderWidth", 1)
 										.add("data", dataBuilderZoll))
 								.add(Json.createObjectBuilder() // Second dataset for 'eust'
 										.add("label", "EUSt")
 										.add("backgroundColor", "#36a2eb")
 										.add("borderWidth", 1)
 										.add("data", dataBuilderEust))
 								.add(Json.createObjectBuilder() // Third dataset for 'Saldo'
 										.add("label", "Saldo")
 										.add("backgroundColor", "#ff6384")
 										.add("borderWidth", 1)
 										.add("data", dataBuilderSaldo)))
 						.add("labels", labelsBuilder));
 		// Step 4: Return the JSON structure as a string
 		JsonObject chartCfg = jsonBuilder.build();
 		return chartCfg.toString();
 	}
 	/**
 	 * Berechnet Chart daten aller Steuerbescheide bei KW
 	 * 
 	 * <pre>
 	 * 
 	   chartCfg = {
 		  type: 'bar',
 		  data: {
 			datasets: [{
 			  data: [20, 10],
 			}],
 			labels: ['1', '2']
 		  }
 	    }
 	 * 
 	 * </pre>
 	 * 
 	 * @return
 	 */
 	private String accumulateSteuerbescheideAbteilungByWeek() {
 		logger.fine("accumulate steuer by Abteilung week...");
 		String[] colors = {
 				"#36a2eb",
 				"#ff6384",
 				"#4bc0c0",
 				"#ff9f40",
 				"#96f",
 				"#ffcd56",
 				"#c9cbcf"
 		};
 		List<ItemCollection> list = getSteuerbescheide();
 		Map<String, SteuerData> totalByWeek = new HashMap<>();
 		Calendar calendar = Calendar.getInstance();
 		int earliestWeek = Integer.MAX_VALUE;
 		int latestWeek = Integer.MIN_VALUE;
 		List<String> abteilungsListe = new ArrayList<>();
 		// Step 1: Group total by week
 		for (ItemCollection steuerItemCol : list) {
 			String abteilung = steuerItemCol.getItemValueString("space.name");
 			if (abteilung.isEmpty()) {
 				abteilung = "Keine Zuordnung";
 			}
 			if (!abteilungsListe.contains(abteilung)) {
 				abteilungsListe.add(abteilung);
 			}
 			double saldo = steuerItemCol.getItemValueDouble("invoice.saldo");
 			double total = steuerItemCol.getItemValueDouble("invoice.total.net");
 			Date date = steuerItemCol.getItemValueDate("invoice.date");
 			logger.fine(".... " + steuerItemCol.getItemValueString("$workflowSummary") + "   = " + total);
 			// Get the week number and year from the date
 			calendar.setTime(date);
 			int weekNumber = calendar.get(Calendar.WEEK_OF_YEAR);
 			int year = calendar.get(Calendar.YEAR);
 			int yearWeek = year * 100 + weekNumber;
 			String key = abteilung + "~" + yearWeek;// Unique key Import Forest~202405
 			// Accumulate the total per week
 			SteuerData steuerDataByWeek = totalByWeek.getOrDefault(key, new SteuerData());
 			double eust = getZollBySteuerBeleg(steuerItemCol, "EUST");
 			double zoll = getZollBySteuerBeleg(steuerItemCol, "ZOLL");
 			steuerDataByWeek.add(eust, zoll, total, saldo, abteilung);
 			totalByWeek.put(key, steuerDataByWeek);
 			// Track the earliest and latest weeks
 			earliestWeek = Math.min(earliestWeek, yearWeek);
 			latestWeek = Math.max(latestWeek, yearWeek);
 		}
 		// Step 2: Prepare the JSON structure and ensure we have all weeks from earliest
 		// to latest
 		JsonArrayBuilder labelsBuilder = Json.createArrayBuilder();
 		Calendar startCal = Calendar.getInstance();
 		startCal.set(Calendar.YEAR, earliestWeek / 100);
 		startCal.set(Calendar.WEEK_OF_YEAR, earliestWeek % 100);
 		Calendar endCal = Calendar.getInstance();
 		endCal.set(Calendar.YEAR, latestWeek / 100);
 		endCal.set(Calendar.WEEK_OF_YEAR, latestWeek % 100);
 		// Build labels - je eines pro woche
 		while (!startCal.after(endCal)) {
 			int weekNumber = startCal.get(Calendar.WEEK_OF_YEAR);
 			int year = startCal.get(Calendar.YEAR);
 			labelsBuilder.add(weekNumber + "/" + year); // Label as 'week/year'
 			// Move to the next week
 			startCal.add(Calendar.WEEK_OF_YEAR, 1);
 		}
 		// Step 3: Baue die Balken pro abrteilung
 		JsonArrayBuilder datasets = Json.createArrayBuilder();
 		JsonObjectBuilder jsonBuilder = Json.createObjectBuilder()
 				.add("type", "bar");
 		JsonObjectBuilder dataDing = Json.createObjectBuilder();
 		int iColor = 0;
 		for (String _abteilung : abteilungsListe) {
 			JsonArrayBuilder dataBuilderTotals = Json.createArrayBuilder();
 			startCal = Calendar.getInstance();
 			startCal.set(Calendar.YEAR, earliestWeek / 100);
 			startCal.set(Calendar.WEEK_OF_YEAR, earliestWeek % 100);
 			endCal = Calendar.getInstance();
 			endCal.set(Calendar.YEAR, latestWeek / 100);
 			endCal.set(Calendar.WEEK_OF_YEAR, latestWeek % 100);
 			while (!startCal.after(endCal)) {
 				int weekNumber = startCal.get(Calendar.WEEK_OF_YEAR);
 				int year = startCal.get(Calendar.YEAR);
 				int yearWeek = year * 100 + weekNumber;
 				String key = _abteilung + "~" + yearWeek;// Unique key Import Forest~202405
 				// Add the total for the week or 0.0 if no data
 				SteuerData steuerData = totalByWeek.getOrDefault(key, new SteuerData());
 				logger.fine(" " + yearWeek + "=" + steuerData.total);
 				dataBuilderTotals.add(steuerData.total);
 				// Move to the next week
 				startCal.add(Calendar.WEEK_OF_YEAR, 1);
 			}
 			datasets.add(Json.createObjectBuilder() // First dataset for 'tax'
 					.add("label", _abteilung)
 					.add("backgroundColor", colors[iColor])
 					.add("borderWidth", 1)
 					.add("data", dataBuilderTotals));
 			iColor++;
 			if (iColor > colors.length) {
 				iColor = 0;
 			}
 		}
 		dataDing.add("datasets", datasets);
 		dataDing.add("labels", labelsBuilder);
 		jsonBuilder.add("data", dataDing);
 		// Step 4: Return the JSON structure as a string
 		JsonObject chartCfg = jsonBuilder.build();
 		return chartCfg.toString();
 	}
 	/**
 	 * Helper method to hold zoll and eust totals in an object. Needed to build
 	 * totals per week.
 	 */
 	class SteuerData {
 		double total = 0.0;
 		double zoll = 0.0;
 		double eust = 0.0;
 		double saldo = 0.0;
 		String abteilung = "";
 		public SteuerData() {
 			// default constructor
 		}
 		/**
 		 * Adds new zoll and eust values and updates the total
 		 * 
 		 * @param eustNew eust value to be added
 		 * @param zollNew zoll value to be added
 		 */
 		public void add(double eustNew, double zollNew, double totalNew, double saldoNew, String abteilungNew) {
 			eust = eust + eustNew;
 			zoll = zoll + zollNew;
 			saldo = saldo + saldoNew;
 			total = total + totalNew;
 			abteilung = abteilungNew;
 		}
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticExcelAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/AGLAnalyticExcelAdapter.java
@ -1,305 +0,0 @@
 package com.alexanderlogistics;
 import java.io.ByteArrayInputStream;
 import java.io.ByteArrayOutputStream;
 import java.io.IOException;
 import java.io.InputStream;
 import java.util.ArrayList;
 import java.util.List;
 import java.util.logging.Logger;
 import org.apache.poi.ss.usermodel.CellCopyPolicy;
 import org.apache.poi.ss.usermodel.Row.MissingCellPolicy;
 import org.apache.poi.ss.util.CellReference;
 import org.apache.poi.xssf.usermodel.XSSFRow;
 import org.apache.poi.xssf.usermodel.XSSFSheet;
 import org.apache.poi.xssf.usermodel.XSSFWorkbook;
 import org.imixs.workflow.FileData;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.engine.WorkflowService;
 import org.imixs.workflow.exceptions.AdapterException;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.office.config.ConfigService;
 import org.imixs.workflow.poi.POIFindReplaceAdapter;
 import org.imixs.workflow.util.XMLParser;
 import jakarta.inject.Inject;
 /**
 * Der AGLAnalyticExcelAdapter exportiert importiert eine Excel Datei aus einem
 * Textblock und fügt die offenen Steuerbescheid Daten ein
 *
 * Der Adapter wird im Modell wie folgt konfiguriert
 * 
 * <pre>
 * {@code
        <steuerbescheide name="excel-export">
            <textblock>textblock-ref</textblock>
            <template>filename</template>
            <targetname>filename</targetname>
        </steuerbescheide> 
   }
 * </pre>
 * 
 * <p>
 * Der Adapter erweitert den POIAdapter somit können Felder aktualisiert werden
 * (siehe POIFineReplaceAdapter).
 * 
 * <p>
 * Der Adapter kopiert die Steuerbescheiddaten in neue Zeilen, welche ab
 * Zeilennummer
 * 16 eingefügt werden.
 * <p>
 * 
 * Abschliessend wird die Zelle 'TOTAL' noch aktualisiert.
 * 
 * 
 * @version 1.0
 * @author rsoika
 */
 public class AGLAnalyticExcelAdapter extends POIFindReplaceAdapter {
        private static Logger logger = Logger.getLogger(AGLAnalyticExcelAdapter.class.getName());
        @Inject
        WorkflowService workflowService;
        @Inject
        InvoiceService opListExportService;
        @Inject
        DocumentService documentService;
        @Inject
        ConfigService configService;
        /**
         * This method finds or create the Zahlungsavis and adds a reference
         * ($workitemref) to the current invoice.
         * 
         * @throws PluginException
         */
        @SuppressWarnings("unchecked")
        @Override
        public ItemCollection execute(ItemCollection document, ItemCollection event)
                        throws AdapterException, PluginException {
                // ermittle die Hauptwährungen
                ItemCollection configItemCollection = configService.loadConfiguration("AGL_CONFIGURATION");
                List<String> currencyList = configItemCollection.getItemValue("currency.out");
                if (currencyList == null || currencyList.size() < 2) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(),
                                        InvoiceService.ERROR_CONFIG,
                                        "missing Currency configuration - please check parameters");
                }
                // read the Steuerbescheide options
                ItemCollection steuerbescheideConfig = workflowService.evalWorkflowResult(event, "steuerbescheide",
                                document,
                                false);
                if (steuerbescheideConfig == null || !steuerbescheideConfig.hasItem("excel-export")) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(), CONFIG_ERROR,
                                        "missing Steuerbescheide configuration in model event - please check model configuration");
                }
                List<String> excelDefList = steuerbescheideConfig.getItemValue("excel-export");
                ItemCollection excelDefCollection = XMLParser.parseItemStructure(excelDefList.get(0));
                String textblock = excelDefCollection.getItemValueString("textblock");
                String template = excelDefCollection.getItemValueString("template");
                String targetName = excelDefCollection.getItemValueString("target-name");
                // adapt text....
                targetName = workflowService.adaptText(targetName, document);
                try {
                        appendExcelTemplate(document, textblock, template, targetName);
                        insertInvoiceRows(document, targetName);
                        logger.info("... loading poi configuration..");
                        // Process POI instructions
                        // read the config
                        ItemCollection poiConfig = workflowService.evalWorkflowResult(event, "poi-update", document,
                                        false);
                        if (poiConfig == null || !poiConfig.hasItem("findreplace")) {
                                throw new PluginException(POIFindReplaceAdapter.class.getSimpleName(), CONFIG_ERROR,
                                                "missing poi configuration");
                        }
                        List<String> replaceDevList = poiConfig.getItemValue("findreplace");
                        String eval = poiConfig.getItemValueString("eval");
                        logger.info("... update template with normal poi information..");
                        this.updateFileData(document.getFileData(targetName), document, replaceDevList, eval);
                } catch (PluginException | IOException | QueryException e) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(),
                                        InvoiceService.ERROR_CONFIG,
                                        "failed to update steuerbescheide: " + e.getMessage());
                }
                logger.info("... completed!");
                return document;
        }
        /**
         * This helper method inserts a row for each invoice at row 16
         * into the excel template file
         * <p>
         * The method copies the Row A16 as a reference row
         * <p>
         * The named cell 'TOTAL' should contain the summary formula. It will be
         * evaluated at the end.
         * 
         * @throws PluginException
         * @throws QueryException
         */
        private void insertInvoiceRows(ItemCollection document, String fileName)
                        throws PluginException, QueryException {
                // load dummy rechnungen
                List<ItemCollection> invoices = loadSteuerbescheide();
                FileData fileData = document.getFileData(fileName);
                // load XSSFWorkbook
                XSSFWorkbook doc = null;
                try (InputStream imputStream = new ByteArrayInputStream(fileData.getContent())) {
                        doc = new XSSFWorkbook(imputStream);
                        // NOTE: we only take the first sheet !
                        XSSFSheet sheet = doc.getSheetAt(0);
                        CellReference invoiceRefCell = new CellReference("A11");
                        XSSFRow referenceRowInvoice = sheet.getRow(invoiceRefCell.getRow());
                        int referenceRowPos = 10;
                        int rowPos = referenceRowPos;
                        int lastRow = 2999;
                        logger.finest("Last rownum=" + lastRow);
                        // jetzt füge alle Rechnungen an.
                        int totalRowCount = invoices.size();
                        sheet.shiftRows(referenceRowPos, lastRow, totalRowCount, true, true);
                        for (ItemCollection invoice : invoices) {
                                logger.fine("......add invoice " + invoice.getUniqueID());
                                // now create a new line..
                                XSSFRow row = sheet.createRow(rowPos);
                                row.copyRowFrom(referenceRowInvoice, new CellCopyPolicy());
                                // insert values
                                row.getCell(0)
                                                .setCellValue(invoice.getItemValueDate("$created"));
                                row.getCell(1, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueString("invoice.number"));
                                row.getCell(2, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDate("invoice.date"));
                                row.getCell(3, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDate("invoice.booking_date"));
                                // Änderung Frau Mwangi am 5.12.2025
                                // Nun soll anstatt des Departments der Anmelder ausgegeben werden
                                // row.getCell(4, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                // .setCellValue(invoice.getItemValueString("space.name"));
                                row.getCell(4, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueString("steuer.anmelder"));
                                row.getCell(5, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueString("invoice.text"));
                                row.getCell(6, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueString("invoice.atc.number"));
                                row.getCell(7, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDouble("invoice.total.net"));
                                row.getCell(8, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDouble("invoice.saldo"));
                                row.getCell(9, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDouble("steuer.eust"));
                                row.getCell(10, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDate("steuer.eust.due"));
                                row.getCell(11, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDouble("steuer.zoll"));
                                row.getCell(12, MissingCellPolicy.CREATE_NULL_AS_BLANK)
                                                .setCellValue(invoice.getItemValueDate("steuer.zoll.due"));
                                rowPos++;
                        }
                        // Leerzeile
                        // categoryRow = sheet.createRow(rowPos);
                        rowPos++;
                        // write back the file
                        ByteArrayOutputStream byteArrayOutputStream = new ByteArrayOutputStream();
                        doc.write(byteArrayOutputStream);
                        byte[] newContent = byteArrayOutputStream.toByteArray();
                        FileData fileDataNew = new FileData(fileData.getName(), newContent, fileData.getContentType(),
                                        null);
                        // update the fileData
                        document.addFileData(fileDataNew);
                        logger.finest("......new document added");
                } catch (IOException e) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(),
                                        InvoiceService.ERROR_CONFIG,
                                        "failed to update opliste: " + e.getMessage());
                } finally {
                        if (doc != null) {
                                try {
                                        doc.close();
                                } catch (IOException e) {
                                        logger.severe("Failed to close workbook: " + e.getMessage());
                                        e.printStackTrace();
                                }
                        }
                }
        }
        /**
         * This method loads a text-block for a specified ref and appends the named
         * fileData object of this document.
         * 
         * @param document
         * @throws PluginException
         */
        private void appendExcelTemplate(ItemCollection document, String textblockRef, String template,
                        String targetName)
                        throws PluginException {
                if ((template == null || template.isEmpty()) || (textblockRef == null || textblockRef.isEmpty())) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(),
                                        InvoiceService.ERROR_CONFIG,
                                        "invalid steuerbescheide configuration in model event - textblock/template reference not defined!");
                }
                // load the text block
                FileData fileData = opListExportService.loadTextBlockFileData(textblockRef, template);
                // do we found the document?
                if (fileData == null) {
                        throw new PluginException(AGLAnalyticExcelAdapter.class.getSimpleName(),
                                        InvoiceService.ERROR_CONFIG,
                                        "invalid steuerbescheide configuration in model event - template=" + template
                                                        + " not found!");
                }
                fileData.setName(targetName);
                // append document
                logger.info("...append new steuerbescheide Template: " + targetName);
                document.addFileData(fileData);
        }
        /**
         * Diese Methode läd alle offenen Steuerbescheide
         * 
         * @return
         */
        private List<ItemCollection> loadSteuerbescheide() {
                List<ItemCollection> result = new ArrayList<>();
                try {
                        result = documentService.find(
                                        "$modelversion:steuerbescheid-* AND type:workitem", 9999, 0,
                                        "invoice.number", false);
                } catch (QueryException e) {
                        e.printStackTrace();
                }
                return result;
        }
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerController.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerController.java
@ -1,313 +0,0 @@
 /*******************************************************************************
 *  Imixs Workflow Technology
 *  Copyright (C) 2003, 2008 Imixs Software Solutions GmbH,  
 *  http://www.imixs.com
 *  
 *  This program is free software; you can redistribute it and/or 
 *  modify it under the terms of the GNU General Public License 
 *  as published by the Free Software Foundation; either version 2 
 *  of the License, or (at your option) any later version.
 *  
 *  This program is distributed in the hope that it will be useful, 
 *  but WITHOUT ANY WARRANTY; without even the implied warranty of 
 *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU 
 *  General Public License for more details.
 *  
 *  You can receive a copy of the GNU General Public
 *  License at http://www.gnu.org/licenses/gpl.html
 *  
 *  Contributors:  
 *  	Imixs Software Solutions GmbH - initial API and implementation
 *  	Ralph Soika
 *  
 *******************************************************************************/
 package com.alexanderlogistics;
 import java.io.IOException;
 import java.io.Serializable;
 import java.io.StringWriter;
 import java.io.Writer;
 import java.util.ArrayList;
 import java.util.List;
 import java.util.logging.Logger;
 import java.util.regex.Matcher;
 import java.util.regex.Pattern;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.exceptions.AccessDeniedException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowEvent;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.enterprise.event.Observes;
 import jakarta.faces.context.FacesContext;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 import jakarta.json.Json;
 import jakarta.json.JsonObject;
 import jakarta.json.JsonObjectBuilder;
 /**
 * Der BusinessPartnerController stellt Methoden für die BusinessPartner Forms
 * sowie für die das Suche-Widget 'businesspartner_search' bereit.
 * 
 * 
 * @author rsoika
 * @version 1.0
 */
@Named
@ConversationScoped
 public class BusinessPartnerController implements Serializable {
    private static final long serialVersionUID = 1L;
    protected List<ItemCollection> ibanList = null;
    protected List<ItemCollection> invoicesOut = null;
    protected List<ItemCollection> invoicesIn = null;
    protected List<ItemCollection> dunnings = null;
    @Inject
    DocumentService documentService;
    @Inject
    BusinessPartnerService businessPartnerService;
    private List<BusinessPartnerSearchEntry> searchResult = null;
    private static Logger logger = Logger.getLogger(BusinessPartnerController.class.getName());
    public List<ItemCollection> getInvoicesOut() {
        if (invoicesOut == null) {
            invoicesOut = new ArrayList<>();
        }
        return invoicesOut;
    }
    public List<ItemCollection> getInvoicesIn() {
        if (invoicesIn == null) {
            invoicesIn = new ArrayList<>();
        }
        return invoicesIn;
    }
    public List<ItemCollection> getDunnings() {
        if (dunnings == null) {
            dunnings = new ArrayList<>();
        }
        return dunnings;
    }
    /**
     * This method searches a text phrase within the list of DATEV kreditoren
     * <p>
     * JSF Integration:
     * 
     * {@code
       <h:commandScript name="datevSearch" action=
     * "#{datevSearchController.searchCdtr()}"
     * render="autocomplete-resultlist-datev" onevent="autocompleteShowResult" />
     * }
     */
    public void search(String regexPattern) {
        List<ItemCollection> resultList = null;
        searchResult = new ArrayList<BusinessPartnerSearchEntry>();
        // 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 + "'");
        if (phrase == null || phrase.length() < 2) {
            return;
        }
        logger.fine("search for=" + phrase);
        resultList = businessPartnerService.search(phrase);
        // Compile the regex pattern
        logger.fine("regex=" + regexPattern);
        Pattern pattern = null;
        if (regexPattern != null && !regexPattern.isEmpty()) {
            pattern = Pattern.compile(regexPattern);
        }
        // Filter by Regex and convert ItemCollection into a BusinessPartnerSearchEntry
        for (ItemCollection businessPartner : resultList) {
            String name = businessPartner.getItemValueString("name");
            // Prüfen, ob der name der Regex entspricht
            if (pattern != null) {
                Matcher matcher = pattern.matcher(name);
                if (!matcher.matches()) {
                    // Kein passendes Konto
                    continue;
                }
            }
            String display = businessPartner.getItemValueString("$workflowsummary");
            display = display.replace("\"", "");
            display = display.replace("'", "");
            searchResult.add(new BusinessPartnerSearchEntry(name, display, buildJsonData(businessPartner)));
        }
    }
    /**
     * Die Resultliste wird als eine Liste einen Arrays zurückgegeben. Der Erste
     * Eintrag
     * 
     * @return
     */
    public List<BusinessPartnerSearchEntry> getSearchResult() {
        return searchResult;
    }
    /**
     * WorkflowEvent listener to convert the IBAN child list embeded HashMaps into
     * ItemCollections and reconvert them before processing
     * 
     * @param workflowEvent
     * @throws AccessDeniedException
     */
    public void onWorkflowEvent(@Observes WorkflowEvent workflowEvent) throws AccessDeniedException {
        int eventType = workflowEvent.getEventType();
        ItemCollection workitem = workflowEvent.getWorkitem();
        if (workitem == null || !workitem.getModelVersion().startsWith("businesspartner-")) {
            return;
        }
        // reset orderItems if workItem has changed
        if (WorkflowEvent.WORKITEM_CHANGED == eventType || WorkflowEvent.WORKITEM_CREATED == eventType) {
            // reset state
            ibanList = BusinessPartnerService.explodeBanks(workitem);
            loadStats(workitem);
        }
        // before the workitem is saved we update the field txtOrderItems
        if (WorkflowEvent.WORKITEM_BEFORE_PROCESS == eventType) {
            BusinessPartnerService.implodeBanks(workitem, ibanList);
        }
        if (WorkflowEvent.WORKITEM_AFTER_PROCESS == eventType) {
            // reset state
            ibanList = BusinessPartnerService.explodeBanks(workitem);
        }
    }
    /**
     * Hilfsmethode die die offenen Rechnungen läd. Wird von WorktiemChanged Event
     * aufgerufen.
     * 
     * @param workitem
     */
    private void loadStats(ItemCollection workitem) {
        try {
            // Ausgangsrechnungen
            String dbtrNumber = workitem.getItemValueString("dbtr.number");
            if (!dbtrNumber.isEmpty()) {
                if (dbtrNumber.startsWith("D")) {
                    dbtrNumber = dbtrNumber.substring(1);
                }
                String query = "(type:workitem) AND ($modelversion:rechnungsausgang-*) "
                        + " AND (dbtr.number:" + dbtrNumber + ")";
                invoicesOut = documentService.findStubs(query, 999, 0, "invoice.number", false);
                // Mahnungen
                query = "(type:workitem) AND ($modelversion:mahnlauf-*) "
                        + " AND (dbtr.number:" + dbtrNumber + ")";
                dunnings = documentService.findStubs(query, 999, 0, "invoice.number", false);
            }
            // Eingangsrechnungen
            String cdtrNumber = workitem.getItemValueString("cdtr.number");
            if (!cdtrNumber.isEmpty()) {
                String query = "(type:workitem) AND ($modelversion:rechnungseingang-*) "
                        + " AND (cdtr.number:" + cdtrNumber + ")";
                invoicesIn = documentService.findStubs(query, 999, 0, "invoice.number", false);
            }
        } catch (QueryException e) {
            logger.severe("failed to load stats: " + e.getMessage());
        }
    }
    public List<ItemCollection> getIbanList() {
        return ibanList;
    }
    public void addIBAN() {
        if (ibanList == null) {
            ibanList = new ArrayList<ItemCollection>();
        }
        ItemCollection source = new ItemCollection();
        ibanList.add(source);
    }
    /**
     * Removes an dbtr item from the list
     * 
     * @param name - name of dbtr
     */
    public void removeIBAN(String id) {
        if (id != null && ibanList != null) {
            for (ItemCollection cdtr : ibanList) {
                if (id.equals(cdtr.getItemValueString("id"))) {
                    ibanList.remove(cdtr);
                    break;
                }
            }
        }
    }
    /**
     * Hilfsmethode die eine JSON Struktur mit allen relevanten Daten für einen
     * BusinessPartner erzeugt.
     * 
     * @return
     */
    private String buildJsonData(ItemCollection businessPartner) {
        JsonObjectBuilder objectBuilder = Json.createObjectBuilder(). //
                add("name", jsonVal(businessPartner.getItemValueString("name"))). //
                add("cdtr.number", jsonVal(businessPartner.getItemValueString("cdtr.number"))). //
                add("dbtr.number", jsonVal(businessPartner.getItemValueString("dbtr.number"))). //
                add("partner.name", jsonVal(businessPartner.getItemValueString("partner.name")));
        // get iban list
        // {iban=[Dxxxxxx1], name=[Bank 1], id=[bank1], bic=[CITIDEFF]}
        ibanList = BusinessPartnerService.getBanks(businessPartner);
        int i = 1;
        for (ItemCollection iban : ibanList) {
            objectBuilder.add("iban" + 1, jsonVal(iban.getItemValueString("iban"))). //
                    add("bic" + 1, jsonVal(iban.getItemValueString("bic")));//
        }
        JsonObject jsonObject = objectBuilder.build();
        String jsonString = "{}";
        try (Writer writer = new StringWriter()) {
            Json.createWriter(writer).write(jsonObject);
            jsonString = writer.toString();
        } catch (IOException e) {
            logger.warning("Unable to build json structure");
        }
        return jsonString;
    }
    /**
     * Helper method to remove " and ' characters - causing problems
     * 
     * @param val
     * @return
     */
    public static String jsonVal(String val) {
        val = val.replace("\"", "");
        val = val.replace("'", "");
        return val;
    }
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerSearchEntry.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerSearchEntry.java
@ -1,48 +0,0 @@
 package com.alexanderlogistics;
 /**
 * Diese Kleine Hilfsklasse dient als DTO für die Übertragugn eines
 * Sucheregenisses nach kreditoren an das Frontend. Die Klasse besteht aus einem
 * Key, einer DisplayZeile für die Darstellung und einen JSON String der
 * beliebige Daten enthalten kann.
 * 
 * @author rsoika
 *
 */
 public class BusinessPartnerSearchEntry {
 	private String key;
 	private String display;
 	private String data;
 	public BusinessPartnerSearchEntry(String key, String display, String data) {
 		super();
 		this.key = key;
 		this.display = display;
 		this.data = data;
 	}
 	public String getKey() {
 		return key;
 	}
 	public void setKey(String key) {
 		this.key = key;
 	}
 	public String getDisplay() {
 		return display;
 	}
 	public void setDisplay(String display) {
 		this.display = display;
 	}
 	public String getData() {
 		return data;
 	}
 	public void setData(String data) {
 		this.data = data;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
@ -1,224 +0,0 @@
 /*******************************************************************************
 *  Imixs Workflow 
 *  Copyright (C) 2001, 2011 Imixs Software Solutions GmbH,  
 *  http://www.imixs.com
 *  
 *  This program is free software; you can redistribute it and/or 
 *  modify it under the terms of the GNU General Public License 
 *  as published by the Free Software Foundation; either version 2 
 *  of the License, or (at your option) any later version.
 *  
 *  This program is distributed in the hope that it will be useful, 
 *  but WITHOUT ANY WARRANTY; without even the implied warranty of 
 *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU 
 *  General Public License for more details.
 *  
 *  You can receive a copy of the GNU General Public
 *  License at http://www.gnu.org/licenses/gpl.html
 *  
 *  Project: 
 *  	http://www.imixs.org
 *  	http://java.net/projects/imixs-workflow
 *  
 *  Contributors:  
 *  	Imixs Software Solutions GmbH - initial API and implementation
 *  	Ralph Soika - Software Developer
 *******************************************************************************/
 package com.alexanderlogistics;
 import java.util.ArrayList;
 import java.util.Collections;
 import java.util.Iterator;
 import java.util.List;
 import java.util.Map;
 import java.util.Optional;
 import java.util.logging.Logger;
 import org.eclipse.microprofile.config.inject.ConfigProperty;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.ItemCollectionComparator;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.engine.index.SchemaService;
 import jakarta.annotation.PostConstruct;
 import jakarta.annotation.security.DeclareRoles;
 import jakarta.annotation.security.RolesAllowed;
 import jakarta.annotation.security.RunAs;
 import jakarta.ejb.Singleton;
 import jakarta.inject.Inject;
 /**
 * Der BusinessPartnerService stellt Methoden für den Zugriff auf Business
 * Partner bereit.
 * 
 * @author rsoika
 * 
 */
@DeclareRoles({ "org.imixs.ACCESSLEVEL.NOACCESS", "org.imixs.ACCESSLEVEL.READERACCESS",
        "org.imixs.ACCESSLEVEL.AUTHORACCESS", "org.imixs.ACCESSLEVEL.EDITORACCESS",
        "org.imixs.ACCESSLEVEL.MANAGERACCESS" })
@RolesAllowed({ "org.imixs.ACCESSLEVEL.NOACCESS", "org.imixs.ACCESSLEVEL.READERACCESS",
        "org.imixs.ACCESSLEVEL.AUTHORACCESS", "org.imixs.ACCESSLEVEL.EDITORACCESS",
        "org.imixs.ACCESSLEVEL.MANAGERACCESS" })
@Singleton
@RunAs("org.imixs.ACCESSLEVEL.MANAGERACCESS")
 public class BusinessPartnerService {
    public static final int MAX_SEARCH_RESULT = 100;
    public static final String ITEM_IBAN_LIST = "partner.bank.list";
    public static final String WORKFLOW_SERVICE_ENDPOINT = "workflow.service.endpoint";
    public static final String WORKFLOW_SERVICE_USER = "workflow.service.user";
    public static final String WORKFLOW_SERVICE_PASSWORD = "workflow.service.password";
    private static Logger logger = Logger.getLogger(BusinessPartnerService.class.getName());
    @Inject
    @ConfigProperty(name = WORKFLOW_SERVICE_ENDPOINT)
    Optional<String> workflowServiceEndpoint;
    @Inject
    @ConfigProperty(name = WORKFLOW_SERVICE_USER)
    Optional<String> workflowServiceUser;
    @Inject
    @ConfigProperty(name = WORKFLOW_SERVICE_PASSWORD)
    Optional<String> workflowServicePassword;
    @Inject
    DocumentService documentService;
    @Inject
    SchemaService schemaService;
    /**
     * Initialize the rest clients
     */
    @PostConstruct
    public void init() {
    }
    /**
     * Diese Methode sucht einen Business Partner anhand seiner BPID
     * 
     * @param bpid
     *             - business partner id phrase
     * @return - matching business partner
     */
    public ItemCollection getBusinessPartnerByID(String bpid) {
        if (bpid == null || bpid.isEmpty()) {
            return null;
        }
        List<ItemCollection> result;
        try {
            String sQuery = "(type:\"workitem\"  OR type:\"workitemarchive\" ) AND ($modelversion:businesspartner-*)";
            sQuery += " AND (name:" + bpid.trim() + ")";
            logger.finest("SearchQuery= " + sQuery);
            result = documentService.find(sQuery, 1, 0);
            if (result.size() > 0) {
                return result.get(0);
            }
        } catch (Exception e) {
            logger.warning("  lucene error - " + e.getMessage());
        }
        return null;
    }
    /**
     * Diese Methode sucht Business Partner anhand einer Suchphrase
     * 
     * @param phrase
     *               - search phrase
     * @return - list of matching business partners
     */
    public List<ItemCollection> search(String phrase) {
        List<ItemCollection> searchResult = new ArrayList<ItemCollection>();
        if (phrase == null || phrase.isEmpty()) {
            return searchResult;
        }
        try {
            phrase = phrase.trim();
            // phrase = LuceneSearchService.escapeSearchTerm(phrase);
            phrase = schemaService.normalizeSearchTerm(phrase);
            String sQuery = "(type:\"workitem\" OR type:\"workitemarchive\") AND ($modelversion:businesspartner-*)";
            sQuery += " AND (" + phrase + "*)";
            logger.finest("SearchQuery= " + sQuery);
            searchResult = documentService.find(sQuery, MAX_SEARCH_RESULT, 0);
        } catch (Exception e) {
            logger.warning("  lucene error - " + e.getMessage());
        }
        // sort by txtname..
        Collections.sort(searchResult, new ItemCollectionComparator("$workflowsummary", true));
        return searchResult;
    }
    /**
     * Packt die Liste der Bank Details (ItemCollections) in ein Workitem
     * 
     * @param workitem
     */
    public static void implodeBanks(ItemCollection workitem, List<ItemCollection> ibanList) {
        List<Map> mapOrderItems = new ArrayList();
        if (ibanList != null) {
            logger.fine("Convert child items into Map...");
            Iterator<?> var3 = ibanList.iterator();
            while (var3.hasNext()) {
                ItemCollection orderItem = (ItemCollection) var3.next();
                mapOrderItems.add(orderItem.getAllItems());
            }
            workitem.replaceItemValue(BusinessPartnerService.ITEM_IBAN_LIST, mapOrderItems);
        }
    }
    /**
     * Enpackt die iban Map Liste von eiem Worktiem in eine Liste von ItemCollection
     * 
     * @param workitem
     */
    public static List<ItemCollection> explodeBanks(ItemCollection workitem) {
        List<ItemCollection> ibanList = new ArrayList();
        List<Object> mapOrderItems = workitem.getItemValue(BusinessPartnerService.ITEM_IBAN_LIST);
        Iterator<?> var4 = mapOrderItems.iterator();
        while (var4.hasNext()) {
            Object mapOderItem = var4.next();
            if (mapOderItem instanceof Map) {
                ItemCollection itemCol = new ItemCollection((Map) mapOderItem);
                ibanList.add(itemCol);
            }
        }
        return ibanList;
    }
    /**
     * Liefert die ChildItems mit den IBAN daten
     * 
     * @param workitem
     * @return
     */
    public static List<ItemCollection> getBanks(ItemCollection workitem) {
        List<ItemCollection> result = new ArrayList<>();
        List<Object> mapOrderItems = workitem.getItemValue(BusinessPartnerService.ITEM_IBAN_LIST);
        Iterator<?> var4 = mapOrderItems.iterator();
        while (var4.hasNext()) {
            Object mapOderItem = var4.next();
            if (mapOderItem instanceof Map) {
                ItemCollection itemCol = new ItemCollection((Map) mapOderItem);
                result.add(itemCol);
            }
        }
        return result;
    }
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/DebitorStatistikController.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/DebitorStatistikController.java
@ -1,585 +0,0 @@
 package com.alexanderlogistics;
 import java.io.Serializable;
 import java.text.DateFormat;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
 import java.time.LocalDate;
 import java.time.YearMonth;
 import java.time.format.DateTimeFormatter;
 import java.util.ArrayList;
 import java.util.Calendar;
 import java.util.Collections;
 import java.util.Date;
 import java.util.List;
 import java.util.Map;
 import java.util.Set;
 import java.util.TreeMap;
 import java.util.logging.Logger;
 import java.util.stream.Collectors;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.data.WorkflowController;
 import org.imixs.workflow.office.views.SearchController;
 import jakarta.annotation.PostConstruct;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.faces.context.FacesContext;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 /**
 * Der InvoiceAnalyseController dient zur Auswertung der Sachprüfungs WOrklfow
 * Schritte. Die Analyse Seite ist büer das Admin Menü erreichbar.
 * 
 * @author rsoika
 *
 */
@Named
@ConversationScoped
 // @SessionScoped
 public class DebitorStatistikController implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(DebitorStatistikController.class.getName());
 	@Inject
 	protected DocumentService documentService;
 	TreeMap<String, DebitorStatistikData> stats = null;
 	@Inject
 	protected WorkflowController workflowController;
 	@Inject
 	protected SearchController searchController;
 	@Inject
 	protected KreditorDebitorService kreditorDebitorService;
 	/**
 	 * Initialize default behavior initialize an opitonal id from the query string
 	 * 
 	 */
 	@PostConstruct
 	public void init() {
 		// extract the processref and page from the query string
 		FacesContext fc = FacesContext.getCurrentInstance();
 		Map<String, String> paramMap = fc.getExternalContext().getRequestParameterMap();
 		String id = paramMap.get("dbtr.number");
 		if (id != null && !id.isEmpty()) {
 			workflowController.getWorkitem().setItemValue("dbtr.number", id);
 			try {
 				ItemCollection dbtr = kreditorDebitorService.findDebitor(id);
 				if (dbtr != null) {
 					workflowController.getWorkitem().setItemValue("dbtr.name", dbtr.getItemValueString("_vendor_name"));
 				}
 			} catch (PluginException e) {
 				// e.printStackTrace();
 			}
 		}
 	}
 	public ItemCollection getWorkitem() {
 		return workflowController.getWorkitem();
 	}
 	public int getZahlungsmoral() {
 		return 0;
 	}
 	/**
 	 * Gibt eine bookmarkable url zurück.
 	 * Wir vom Aktualisieren button in der Page genutzt
 	 * 
 	 * @return
 	 */
 	public String getBookmark() {
 		return "/pages/dbtr-stats.xhtml?dbtr.number=" + getDbtNr() + "&faces-redirect=true";
 	}
 	/*
 	 * Gesamt
 	 */
 	public String getQueryRechnungen() {
 		String query = "(type:workitem OR type:workitemarchive) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " gesamt&query=" + query;
 	}
 	public int getRechnungen() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem OR type:workitemarchive) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\"");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/*
 	 * Bezahlt
 	 */
 	public String getQueryRechnungenBezahlt() {
 		String query = "(type:workitem OR type:workitemarchive) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5900 TO 5999])";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " bezahlt&query=" + query;
 	}
 	public int getRechnungenBezahlt() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem OR type:workitemarchive) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\" AND ($taskid:[5900 TO 5999])");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/*
 	 * Offen
 	 */
 	public String getQueryRechnungenOffen() {
 		String query = "(type:workitem) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5000 TO 5099])";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " offen&query=" + query;
 	}
 	public int getRechnungenOffen() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5000 TO 5099])");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/*
 	 * Fällig
 	 */
 	public String getQueryRechnungenFaellig() {
 		String query = "(type:workitem) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5100 TO 5199])";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " fällig&query=" + query;
 	}
 	public int getRechnungenFaellig() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5100 TO 5199])");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/*
 	 * In Mahnung
 	 */
 	public String getQueryRechnungenGemahnt() {
 		String query = "(type:workitem) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5200 TO 5299])";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " in Mahnung&query=" + query;
 	}
 	public int getRechnungenGemahnt() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem ) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5200 TO 5299])");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/*
 	 * Inkasso
 	 */
 	public String getQueryRechnungenInkasso() {
 		String query = "(type:workitem) AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5300 TO 5399])";
 		return "/pages/workitems/worklist?title=Rechnungen " + getDbtNr() + " in Inkasso&query=" + query;
 	}
 	public int getRechnungenInkasso() {
 		int result = 0;
 		if (getDbtNr().isEmpty()) {
 			return 0;
 		}
 		try {
 			result = documentService
 					.count("(type:workitem OR type:workitemarchive) AND dbtr.number:" + getDbtNr()
 							+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5300 TO 5399])");
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		return result;
 	}
 	/**
 	 * Hilfsmethode die das fuehrende K/D aus der Debitorennummer entfernt
 	 * 
 	 * @return
 	 */
 	public String getDbtNr() {
 		String dbtNr = getWorkitem().getItemValueString("dbtr.number");
 		if (dbtNr.startsWith("D") || dbtNr.startsWith("K")) {
 			dbtNr = dbtNr.substring(1);
 		}
 		return dbtNr;
 	}
 	public long getDurchschnittZahlungsziel() {
 		getStats();
 		int count = 0;
 		long gesamt = 0;
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			DebitorStatistikData statData = entry.getValue();
 			if (statData.count > 0) {
 				gesamt = gesamt + statData.getAverageDueDays();
 				count++;
 			}
 		}
 		return Math.round((double) gesamt / count);
 	}
 	public long getDurchschnittZahlungsdauer() {
 		getStats();
 		int count = 0;
 		long gesamt = 0;
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			DebitorStatistikData statData = entry.getValue();
 			if (statData.count > 0) {
 				gesamt = gesamt + statData.getAveragePaymentDays();
 				count++;
 			}
 		}
 		return Math.round((double) gesamt / count);
 	}
 	/**
 	 * Sucht alle Rechnugnen aus einem Zeitraum und sammelt Zahlungsziel und
 	 * Zahlungszeitspanne gruppiert nach monaten
 	 * 
 	 */
 	public Map<String, DebitorStatistikData> getStats() {
 		if (stats != null) {
 			return stats;
 		}
 		// recompute
 		stats = new TreeMap<String, DebitorStatistikData>();
 		if (getDbtNr().isEmpty()) {
 			return stats;
 		}
 		// invoice.date:[20210101 TO 20210201]
 		DateFormat df = new SimpleDateFormat("yyyymmdd");
 		String query = "(type:workitemarchive) AND invoice.date:[20221201 TO 20500101] AND dbtr.number:" + getDbtNr()
 				+ " AND $workflowgroup:\"Rechnungsausgang\"  AND ($taskid:[5900 TO 5999])";
 		// query = query + " AND (invoice.date:[" + df.format(from) + " TO " +
 		// df.format(to) + "])";
 		logger.fine("query = " + query);
 		try {
 			List<ItemCollection> invoices = documentService
 					.findStubs(query, 9999, 0, "$created", false);
 			for (ItemCollection invoice : invoices) {
 				try {
 					logger.fine("Rechnung: " + invoice.getUniqueID());
 					Date invoiceDate = invoice.getItemValueDate("invoice.date");
 					Date invoiceDueDate = invoice.getItemValueDate("invoice.duedate");
 					Date paymentDate = findPaymentDateByWorkitem(invoice);
 					if (paymentDate == null) {
 						logger.warning("Es wurde kein Zahlungseingang gefunden");
 						continue;
 					}
 					if (invoiceDate != null && paymentDate != null && invoiceDueDate != null) {
 						// do we have a stats object?
 						DebitorStatistikData statData = stats.get(getYearMonth(invoiceDate));
 						if (statData == null) {
 							// create a new one
 							statData = new DebitorStatistikData(invoiceDate);
 						}
 						// jetzt irgendwas ausrechnen
 						statData.compute(invoiceDate, invoiceDueDate, paymentDate);
 						// .. und wieder speichern
 						stats.put(statData.toString(), statData);
 					} else {
 						logger.warning("No payment Date found for invoice " + invoice.getUniqueID());
 					}
 				} catch (ParseException e) {
 					logger.warning("Unable to parse payment Date for invoice " + invoice.getUniqueID());
 				}
 			}
 		} catch (QueryException e) {
 			logger.severe("Failed to get statistic: " + e.getMessage());
 		}
 		// Step 2: Sort the list based on the alphanumeric order of the keys
 		completeMissingMonths();
 		return stats;
 	}
 	/**
 	 * Hilfsmethode ergänzt die fehlenden Monate
 	 * 
 	 * @param yearMonths
 	 * @return
 	 */
 	private void completeMissingMonths() {
 		if (stats == null || stats.size() < 3) {
 			return;
 		}
 		// Convert the list of strings to a list of LocalDate objects
 		List<LocalDate> dates = new ArrayList<>();
 		Set<String> yearMonths = this.stats.keySet();
 		DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyyMM");
 		for (String yearMonth : yearMonths) {
 			dates.add(YearMonth.parse(yearMonth, formatter).atDay(1));
 		}
 		// Find the lowest and highest dates
 		LocalDate lowestDate = Collections.min(dates);
 		LocalDate highestDate = Collections.max(dates);
 		LocalDate current = lowestDate;
 		current = current.plusMonths(1);
 		while (!current.isAfter(highestDate)) {
 			// existiert der monat?
 			String formattedDate = current.format(formatter);
 			DebitorStatistikData entry = stats.get(formattedDate);
 			if (entry == null) {
 				// add missing entry
 				stats.put(formattedDate, new DebitorStatistikData(current.getYear(), current.getMonthValue()));
 			}
 			current = current.plusMonths(1);
 		}
 	}
 	/**
 	 * returns
 	 * 
 	 * 202304 from a given date
 	 */
 	public String getYearMonth(Date date) {
 		// Create a Calendar instance and set the date
 		Calendar calendar = Calendar.getInstance();
 		calendar.setTime(date);
 		// Get the year from the Calendar object
 		int year = calendar.get(Calendar.YEAR);
 		// Get the month from the Calendar object
 		int month = calendar.get(Calendar.MONTH);
 		// Increment the month by 1 since Calendar months are zero-based
 		month++;
 		// Convert the month to a String with leading "0" if necessary
 		return "" + year + (month < 10 ? "0" + month : "" + month);
 	}
 	/**
 	 * Finds the payment.date for a invoice.
 	 * 
 	 * Wir suchen alle zugeordneten Zahlungseingägne und nehmen den letzten.
 	 * 
 	 * WICHTIG: Es muss ggf. der index neu aufgebaut werden, da payment.date nun ein
 	 * index feld ist
 	 * 
 	 * @param invoice
 	 * @return
 	 * @throws ParseException
 	 */
 	public Date findPaymentDateByWorkitem(ItemCollection invoice) throws ParseException {
 		// Wir selektieren alle Zahlungseingänge interessieren usn aber nur für den
 		// letzten
 		String sQuery = " (type:\"workitem\" OR type:\"workitemarchive\") " + //
 				" AND ($workflowgroup:Zahlungseingang) AND ($workitemref:\""
 				+ invoice.getUniqueID() + "\" )";
 		List<ItemCollection> workitems = null;
 		try {
 			workitems = documentService.findStubs(sQuery, 99, 0,
 					"payment.date", true);
 			if (workitems.size() > 0) {
 				return workitems.get(0).getItemValueDate("payment.date");
 			}
 		} catch (QueryException e) {
 			e.printStackTrace();
 		}
 		// no date found!
 		return null;
 	}
 	/**
 	 * Finds the date when a workitem last reached the current task 5900 by reading
 	 * the eventLog
 	 * 
 	 * This method is not so save as the method findPaymentDateByWorkitem that is
 	 * searching the payment workitem.
 	 * 
 	 * 2023-06-28T12:40:17.437|rechnungsausgang-de-1.0|5001.50|5900|
 	 * 
 	 * @param invoice
 	 * @return
 	 * @throws ParseException
 	 */
 	public Date findPaymentDateByLog(ItemCollection invoice) throws ParseException {
 		// Create a SimpleDateFormat instance with the desired format
 		SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd'T'HH:mm:ss.SSS");
 		List<String> logEntries = invoice.getItemValue("$eventlog");
 		// Iterate through the List from the last element to the first
 		for (int i = logEntries.size() - 1; i >= 0; i--) {
 			String entry = logEntries.get(i);
 			if (entry.endsWith(invoice.getTaskID() + "|")) {
 				// found!
 				String dateString = entry.substring(0, entry.indexOf("|") - 1);
 				// Parse the date string into a Date object
 				Date date = sdf.parse(dateString);
 				// Print the Date object
 				System.out.println("Date: " + date);
 				return date;
 			}
 		}
 		// no date found!
 		return null;
 	}
 	/**
 	 * Diese Methode baut die Datenstruktur für das Chart Diagram zusammen
 	 * 
 	 * 
 	 * <pre>
 		{
 		 labels: ["January", "February", "March", "April", "May", "June", "July"],
 		 datasets: [{
 			label: 'Dataset 1',
 			//backgroundColor: color(window.chartColors.red).alpha(0.5).rgbString(),
 			//borderColor: window.chartColors.red,
 			borderWidth: 1,
 			data: [
 				70, 70, 70, 70, 79, 50, 50
 			]
 		}, {
 			label: 'Dataset 2',
 			//backgroundColor: color(window.chartColors.blue).alpha(0.5).rgbString(),
 			//borderColor: window.chartColors.blue,
 			borderWidth: 1,
 			data: [
 				70, 70, 170, 7, 79, 50, 50
 			]
 		}]
 	   }
 	 * </pre>
 	 * 
 	 * @return
 	 */
 	public String buildChartData() {
 		getStats();
 		// build a list of all lables....
 		List<String> statusLabels = new ArrayList<String>();
 		Set<String> keys = stats.keySet();
 		for (String _key : keys) {
 			statusLabels.add(_key);
 		}
 		String result = "{";
 		// Lables
 		result = result + "labels : [ ";
 		result = result + statusLabels.stream().collect(Collectors.joining("','", "'", "'"));
 		result = result + "],";
 		result = result + "datasets: [";
 		// Datasets 1
 		result = result + "{label: 'Zahlungsziel',borderWidth: 1,";
 		result = result + " borderColor: [\"#3B6B82\"],";
 		result = result + " \"backgroundColor\" : [\"#CFE9F5\"],  fill: true,tension: 0.5,";
 		result = result + "data: [";
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			result = result + entry.getValue().getAverageDueDays() + ",";
 		}
 		// cut last comma
 		result = result.substring(0, result.length() - 1);
 		result = result + "]";
 		result = result + "}, ";
 		// Datasets 2
 		result = result + "{label: 'Zahldauer',borderWidth: 1,";
 		result = result + " borderColor: [\"#E73B65\"],\"backgroundColor\" : [\"#70B088\" ], tension: 0.5,fill: true,";
 		result = result
 				+ " trendlineLinear: { colorMin: \"red\", colorMax: \"green\", lineStyle: \"dotted\", width: 2 , projection: true },";
 		result = result + "data: [";
 		for (Map.Entry<String, DebitorStatistikData> entry : stats.entrySet()) {
 			result = result + entry.getValue().getAveragePaymentDays() + ",";
 		}
 		// cut last comma
 		result = result.substring(0, result.length() - 1);
 		result = result + "]";
 		result = result + "} ";
 		// ende
 		result = result + "] }";
 		return result;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceAnalyseController.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceAnalyseController.java
@ -1,167 +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 org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.engine.index.Category;
 import org.imixs.workflow.engine.index.SearchService;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 /**
 * Der InvoiceAnalyseController dient zur Auswertung der Sachprüfungs Workflow
 * Schritte. Die Analyse Seite ist über 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/InvoiceOutgoingPlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoiceOutgoingPlugin.java
@ -1,51 +0,0 @@
 package com.alexanderlogistics;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.plugins.AbstractPlugin;
 import org.imixs.workflow.exceptions.PluginException;
 import jakarta.inject.Inject;
 /**
 * Das InvoiceOutgoingPlugin aktualisiert die Debitor E-Mail Adresse
 * 
 * Auch das feld _img wird in Abhängigkeit vom item 'invoice.protest' gesetzt
 * 
 * @author rsoika
 * @version 1.0
 * 
 */
 public class InvoiceOutgoingPlugin extends AbstractPlugin {
 	@Inject
 	KreditorDebitorService kreditorService;
 	/**
 	 * 
 	 * @throws PluginException - if data is missing
 	 * 
 	 **/
 	@Override
 	public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
 		// Update Invoice.positions
 		InvoiceUtil.updateInvoicePositions(workitem);
 		String dbtrNumber = workitem.getItemValueString("dbtr.number");
 		ItemCollection debitor = kreditorService.findDebitor(dbtrNumber);
 		if (debitor != null) {
 			// update mail and country
 			workitem.setItemValue("dbtr.mail", debitor.getItemValueString("cdtr.mail"));
 			workitem.setItemValue("invoice.country", debitor.getItemValueString("_vendor_country"));
 		}
 		String img = "";
 		if (workitem.getItemValueBoolean("invoice.protest")) {
 			img = img + "<img title='Reklamiert'  src=\"/layout/icons/icon106.png\">";
 		}
 		workitem.setItemValue("_img", img);
 		return workitem;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/InvoicePlugin.java
@ -1,444 +0,0 @@
 package com.alexanderlogistics;
 import java.time.LocalDate;
 import java.util.List;
 import java.util.logging.Logger;
 import java.util.regex.Matcher;
 import java.util.regex.Pattern;
 import org.eclipse.microprofile.config.inject.ConfigProperty;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.plugins.AbstractPlugin;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.faces.util.ResourceBundleHandler;
 import jakarta.ejb.EJB;
 import jakarta.inject.Inject;
 /**
 * Das InvoicePlugin prüft die Eingaben auf Gültigkeit, so dass diese problemlos
 * nach Cargosoft exportiert 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>
 * Zusätzlich berechnet das Plugin das Feld invoice.positions mit einer Value
 * liste der Positionsnummern. Dieses Feld wird indiziert, so dass gezielt nach
 * Positionsnummern gesucht werden kann.
 * <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 ERROR_MISSING_DATA = "MISSING_DATA";
 	public static final String ERROR_DUPPLICATE_INVOICE_NUMBER = "DUPPLICATE_INVOICE_NUMBER";
 	public static final String ERROR_NEW_IBANBIC = "NEW_IBANBIC";
 	private static Logger logger = Logger.getLogger(InvoicePlugin.class.getName());
 	// Positions Pattern - kann überschrieben werden
 	// XX-YYY-####-### oder XX-YYYZZZ-####-###
 	// Default = ([A-Z]{2}-[A-Z]{3}-[0-9]{4}-[0-9]{3})
 	// Optional = ([A-Z]{2}-(?:[A-Z]{3}|[A-Z]{6})-[0-9]{4}-[0-9]{3})
 	// Nur 6- Stellig = ([A-Z]{2}-(?:[A-Z]{6})-[0-9]{4}-[0-9]{3})
 	public final static String INVOICE_POSITIONS_PATTERN_DEFAULT = "([A-Z]{2}-(?:[A-Z]{3}|[A-Z]{6})-[0-9]{4}-[0-9]{3})";
 	@Inject
 	@ConfigProperty(name = "invoice.position.pattern", defaultValue = INVOICE_POSITIONS_PATTERN_DEFAULT)
 	String invoicePositionsPattern;
 	// @Inject
 	@EJB
 	KreditorDebitorService kreditorService;
 	@Inject
 	ResourceBundleHandler resourceBundleHandler;
 	/**
 	 * Test childworkitems for empty lines
 	 * 
 	 * @throws PluginException - if data is missing
 	 * 
 	 **/
 	@Override
 	public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
 		updateImg(workitem);
 		// Update Invoice.positions
 		InvoiceUtil.updateInvoicePositions(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")));
 		// 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!
 				String message = resourceBundleHandler.findMessage("ERROR_MISSING_PAYMENT");
 				throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 			}
 			// doppelte Rechnungsnummer prüfen
 			if (workitem.getTaskID() == TASK_ERFASSUNG) {
 				validateInvoiceNumber(workitem);
 				checkIBANNumber(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) && "workitem".equals(workitem.getType())) {
 					validateBuchungsperiode(workitem.getItemValueString(InvoiceUtil.ITEM_INVOICE_PERIOD));
 				}
 				// Cargosoft Kreditorennnummer prüfen
 				if (isCargoRechnung(workitem)) {
 					validateCargosoftCdtrNumber(workitem);
 				}
 			}
 		}
 		// die prüfung der positionsnummern und Category erfolgt nur im Status
 		// Sachprüfung (5200) und nur beim Freigeben (20)!
 		if (isCargoRechnung(workitem)
 				&& ((workitem.getTaskID() == TASK_SACHPRUEFUNG || workitem.getTaskID() == TASK_SACHPRUEFUNG_DELEGATION)
 						&& workitem.getEventID() == EVENT_FREIGEBEN)) {
 			List<ItemCollection> childs = InvoiceUtil.explodeChildList(workitem);
 			for (ItemCollection posItem : childs) {
 				if (posItem.getItemValueString("name").trim().isEmpty()) {
 					// throw a plugin exception - because name is missing!
 					String message = resourceBundleHandler.findMessage("ERROR_MISSING_POSNO");
 					message = message.replace("{1}", posItem.getItemValueString("numpos"));
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 				}
 				// validate pos for regex pattern 'XX-YYY-####-###'
 				if (!posItem.getItemValueString("name").matches(invoicePositionsPattern)) {
 					// throw a plugin exception - because name is missing!
 					String message = resourceBundleHandler.findMessage("ERROR_FORMAT_POSNO");
 					message = message.replace("{1}", posItem.getItemValueString("numpos"));
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 				}
 				if (posItem.getItemValueString("category").trim().isEmpty()) {
 					// throw a plugin exception - because name is missing!
 					String message = resourceBundleHandler.findMessage("ERROR_MISSING_CATEGORY");
 					message = message.replace("{1}", posItem.getItemValueString("numpos"));
 					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!
 					String message = resourceBundleHandler.findMessage("ERROR_MISSING_TAX");
 					message = message.replace("{1}", posItem.getItemValueString("numpos"));
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 				}
 				if (posItem.getItemValueFloat("amount") == 0) {
 					// throw a plugin exception - because name is missing!
 					String message = resourceBundleHandler.findMessage("ERROR_MISSING_NET");
 					message = message.replace("{1}", posItem.getItemValueString("numpos"));
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 				}
 				// Buchunsperiode
 				if (!posItem.getItemValueString(InvoiceUtil.ITEM_INVOICE_PERIOD).trim().isEmpty()) {
 					validateBuchungsperiode(posItem.getItemValueString(InvoiceUtil.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(workitem) && 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.
 					String message = resourceBundleHandler.findMessage("ERROR_MAIN_BOOKING_PERIOD");
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 				}
 			}
 		}
 		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);
 	}
 	/**
 	 * 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!
 				String message = resourceBundleHandler.findMessage("ERROR_BOOKING_PERIOD");
 				throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA, message);
 			}
 		}
 	}
 	/**
 	 * Diese Method prüft ob die "invoice.number" bereits einmal im
 	 * Rechnugnsworkflow vergeben wurde. Falls ja wird eine PluginExcpetion
 	 * ausgelöst.
 	 * <p>
 	 * Query Example:
 	 * <p>
 	 * <code>NOT $uniqueid:"9f72fa50-4845-41ea-b6b9-ccd518c353be" AND 
 	         txtcooperatespace:"9dba107e-f8ef-4150-a832-040d75a6eda7" AND invoice.number:"45"</code>
 	 * 
 	 * <p>
 	 * in case a duplicate invoice was detected the item invoice.number.duplicate is
 	 * filled. This item is used for a conditional event. The case is displayed as a
 	 * warning in the form.
 	 * 
 	 * @throws PluginException
 	 * @throws QueryException
 	 * 
 	 */
 	private void validateInvoiceNumber(ItemCollection workitem) throws PluginException {
 		String invoiceNumber = workitem.getItemValueString("invoice.number");
 		// strip
 		String invoiceNumberStripped = invoiceNumber.replace(" ", "");
 		workitem.setItemValue("invoice.number.stripped", invoiceNumberStripped);
 		String invoiceNumberDuplicate = workitem.getItemValueString("invoice.number.duplicate");
 		// wenn keine Rechnungsnummer eingegeben wurde gehts weiter!
 		if (invoiceNumber.isEmpty()) {
 			return;
 		}
 		// rechnungseingang only workitems...
 		// Change 11.4.22 - we have now an additional field: invoice.number.stripped
 		String query = "(type:workitem OR type:workitemarchive) AND ($modelversion:rechnungseingang*) AND NOT ($uniqueid:\""
 				+ workitem.getUniqueID() + "\") AND ((invoice.number:\"" + invoiceNumberStripped
 				+ "\") OR (invoice.number.stripped:\"" + invoiceNumberStripped + "\"))";
 		try {
 			int result = this.getWorkflowService().getDocumentService().count(query, 1);
 			if (result > 0) {
 				// wenn _invoicenumber_duplicate bereits gesetzt ist - dann geht es ohne prüfung
 				// weiter
 				if (!invoiceNumberDuplicate.isEmpty()) {
 					logger.warning("...validateion skipped by user with duplicate invoice number: " + invoiceNumber);
 				} else {
 					// set _invoicenumber_duplicate - dadurch wird die warnmeldung ausgegeben und
 					// der Vorgang nicht weitergeleitet
 					workitem.replaceItemValue("invoice.number.duplicate", invoiceNumber);
 					String message = resourceBundleHandler.findMessage("ERROR_INVOICENO");
 					throw new PluginException(InvoicePlugin.class.getName(), ERROR_DUPPLICATE_INVOICE_NUMBER, message);
 				}
 			} 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);
 		}
 	}
 	/**
 	 * Diese Method prüft ob die eingegebene IBAN nummer bereits in dem ausgewälten
 	 * Kreditor bekannt ist. Fallst nicht wird diese schnell mal in den Kreditoren
 	 * Datensatz übertragen. Dadurch muss man nicht extra die Kreditoren Verwaltung
 	 * aufrufen. Es ist ein art selbst-lernendes System.
 	 * <p>
 	 * Die Mehtode ruft eine Plugin Exception aus um den User zu fragen ob er das
 	 * möchte.
 	 * 
 	 * @throws PluginException
 	 * @throws QueryException
 	 * 
 	 */
 	private void checkIBANNumber(ItemCollection workitem) throws PluginException {
 		String cdtrNumber = workitem.getItemValueString("cdtr.number");
 		String iban = workitem.getItemValueString("cdtr.iban");
 		String bic = workitem.getItemValueString("cdtr.bic");
 		String overtakeIBAN = workitem.getItemValueString("ibanbic.overtake");
 		if (cdtrNumber.isEmpty() || iban.isEmpty() || bic.isEmpty()) {
 			// no op
 			return;
 		}
 		// wenn bereits eine Überneahme angedroht wurde dann übernehemen!
 		if (!overtakeIBAN.isEmpty()) {
 			kreditorService.addNewIBANBIC(cdtrNumber, iban, bic);
 			workitem.setItemValue("ibanbic.overtake", "");
 			return;
 		}
 		// search the kreditor
 		ItemCollection cdtr = kreditorService.findCreditorDebitor(cdtrNumber);
 		if (cdtr != null) {
 			// update country
 			workitem.setItemValue("invoice.country", cdtr.getItemValueString("_vendor_country"));
 			// Prüfen ob wir die IBAN schon kennen
 			if (iban.equals(cdtr.getItemValueString("cdtr.iban")) && bic.equals(cdtr.getItemValueString("cdtr.bic"))) {
 				return;
 			}
 			if (iban.equals(cdtr.getItemValueString("cdtr.iban2"))
 					&& bic.equals(cdtr.getItemValueString("cdtr.bic2"))) {
 				return;
 			}
 			if (iban.equals(cdtr.getItemValueString("cdtr.iban3"))
 					&& bic.equals(cdtr.getItemValueString("cdtr.bic3"))) {
 				return;
 			}
 			if (iban.equals(cdtr.getItemValueString("cdtr.iban4"))
 					&& bic.equals(cdtr.getItemValueString("cdtr.bic4"))) {
 				return;
 			}
 			// OK - scheinbar ist diese IBAN/BIC nicht bekannt. Also fragen wir mal nach....
 			workitem.setItemValue("ibanbic.overtake", iban + bic);
 			String message = resourceBundleHandler.findMessage("ERROR_IBAN_UNKNOWN");
 			throw new PluginException(InvoicePlugin.class.getName(), ERROR_NEW_IBANBIC, message);
 		}
 	}
 	/**
 	 * 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) {
 				String message = resourceBundleHandler.findMessage("ERROR_CDTR_INVALID");
 				throw new PluginException(InvoicePlugin.class.getName(), ERROR_MISSING_DATA,
 						message);
 			} else {
 				// update cargosoft crediotr name
 				ItemCollection cargo = result.get(0);
 				workitem.setItemValue("cdtr.name.cargosoft", cargo.getItemValueString("_VENDOR_Name"));
 			}
 		} catch (QueryException e) {
 			e.printStackTrace();
 		}
 	}
 	/**
 	 * This method returns true if the current workitem is a Cargosoft Invoice.
 	 * 
 	 * This can be based on different model versions e.g. rechnungseingang-de-1.2,
 	 * rechnungseingang-pl-1.0, rechnungseingang-dwc-1.0, ...
 	 * 
 	 * @param workitem
 	 * @return
 	 */
 	public static boolean isCargoRechnung(ItemCollection workitem) {
 		String REGEX_PATTERN = "rechnungseingang-([a-z]{2}|[a-z]{3})-\\d.\\d";
 		// Erstellen Sie ein Pattern-Objekt
 		Pattern pattern = Pattern.compile(REGEX_PATTERN);
 		Matcher matcher = pattern.matcher(workitem.getModelVersion());
 		// Überprüfen, ob das Muster übereinstimmt
 		return matcher.matches();
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/RenameFilenamesAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/RenameFilenamesAdapter.java
@ -1,139 +0,0 @@
 package com.alexanderlogistics;
 import java.time.LocalDate;
 import java.time.format.DateTimeFormatter;
 import java.util.List;
 import java.util.logging.Logger;
 import org.imixs.archive.core.SnapshotService;
 import org.imixs.workflow.FileData;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.SignalAdapter;
 import org.imixs.workflow.exceptions.AdapterException;
 import org.imixs.workflow.exceptions.PluginException;
 import jakarta.inject.Inject;
 /**
 * Der RenameFilenamesAdapter kann optional eingesetzt werden. Dieser Adapter
 * verändert den Dateinamen von angehangenen Rechnungen
 * 
 * Der Adapter wir beispielweise in DWC eingesetzt bevor die Dateien in einen
 * FTP Server hochgeladen werden.
 * 
 * Die Dateinamen werden vom System berechnet.
 * 
 * sequencenumber + "_" +invoice.positions+".pdf"
 * 
 * 
 * Bei Sachrechnungen
 * 
 * sequencenumber + "_" + invoice.number.stripped + ".pdf"
 * wird das Rechnungsdatum verwendet um die Buchungsperiode zu berechnen.
 * 
 * 
 * 
 * @author rsoika
 * @version 1.0
 * 
 */
 public class RenameFilenamesAdapter implements SignalAdapter {
 	private static Logger logger = Logger.getLogger(RenameFilenamesAdapter.class.getName());
 	@Inject
 	SnapshotService snapshotService;
 	/**
 	 * Rename Filenames
 	 * 
 	 * @throws PluginException
 	 * 
 	 **/
 	@Override
 	public ItemCollection execute(ItemCollection workitem, ItemCollection event)
 			throws AdapterException, PluginException {
 		int fileNameCounter = 0; // for multiple files
 		List<FileData> fileDataSet = workitem.getFileData();
 		for (FileData fileData : fileDataSet) {
 			String fileName = fileData.getName();
 			// only PDF files and X-Rechnung
 			if ((fileName.toLowerCase().endsWith(".pdf")
 					|| fileName.toLowerCase().endsWith(".xml"))) {
 				// Build new Filename
 				String newFileName = buildFileName(fileName, workitem, fileNameCounter);
 				if (!newFileName.equals(fileName)) {
 					logger.info("Rename file name " + fileName + " -> " + newFileName);
 					// do we have content
 					if (fileData.getContent().length < 10) {
 						// fetch snaphot data
 						FileData snapShotFileData = snapshotService.getWorkItemFile(workitem.getUniqueID(), fileName);
 						// remove old data
 						workitem.removeFile(fileName);
 						snapShotFileData.setName(newFileName);
 						workitem.addFileData(snapShotFileData);
 					} else {
 						fileData.setName(newFileName);
 					}
 					fileNameCounter++;
 				}
 				// Update FTP Target path information
 				String targetPath = "";
 				if (InvoiceUtil.isCreditorInvoice(workitem)) {
 					targetPath = "invoice-in/";
 					String bookingPath = workitem.getItemValueString("invoice.period");
 					// Sachrechnung
 					if (bookingPath.isEmpty()) {
 						// build period from invoice.date
 						DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyyMM");
 						LocalDate invoiceDate = workitem.getItemValueLocalDate("invoice.date");
 						bookingPath = invoiceDate.format(formatter);
 					}
 					if (bookingPath.length() > 4) {
 						targetPath = targetPath + bookingPath.substring(0, 4) + "/" + bookingPath.substring(4);
 					}
 				} else {
 					targetPath = "invoice-out/";
 					String bookingPath = workitem.getItemValueString("invoice.bookingperiod");
 					targetPath = targetPath + bookingPath.substring(0, 4) + "/" + bookingPath.substring(4);
 				}
 				workitem.setItemValue("ftp.target.path", targetPath + "/");
 			}
 		}
 		return workitem;
 	}
 	/**
 	 * Baut einen Filenamen aus verschiedenen Attributen zusammen.
 	 * 
 	 * 
 	 * @param workitem
 	 * @return
 	 */
 	private String buildFileName(String fileName, ItemCollection workitem, int counter) {
 		String result = workitem.getItemValueString("sequencenumber") + "_";
 		if (InvoiceUtil.isSachrechnung(workitem)) {
 			result = result + workitem.getItemValueString("invoice.number.stripped");
 		} else {
 			// für ausgangsrechnungen skippen wir die Cargosoft XML Datei
 			if (fileName.toLowerCase().endsWith(".xml")) {
 				return fileName;
 			}
 			// für die PDF Datei bauen wir einen neuen Namen
 			result = result + workitem.getItemValueString("invoice.positions");
 		}
 		if (counter > 0) {
 			result = result + "_" + counter;
 		}
 		result = result + fileName.substring(fileName.lastIndexOf("."));
 		return result;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/SteuerbescheidPlugin.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/SteuerbescheidPlugin.java
@ -1,182 +0,0 @@
 package com.alexanderlogistics;
 import java.util.ArrayList;
 import java.util.Date;
 import java.util.List;
 import java.util.logging.Logger;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.engine.plugins.AbstractPlugin;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import jakarta.inject.Inject;
 /**
 * Das SteuerbescheidPlugin prüft ob
 * 
 * - die ATC Nummer aus dem Steuerbescheid in einer Ausgangsrechnung gefunden
 * wird ($taskID<5990)
 * - invoice.atc.number
 * - der Betrag "invoice.total.net"
 * - die Währung???
 * - die Positionsnummer ???
 * 
 * 
 * @author rsoika
 * @version 1.0
 * 
 */
 public class SteuerbescheidPlugin extends AbstractPlugin {
 	private static Logger logger = Logger.getLogger(SteuerbescheidPlugin.class.getName());
 	@Inject
 	protected DocumentService documentService;
 	@Inject
 	KreditorDebitorService kreditorService;
 	/**
 	 * Prüft ob der Steuerbetrag abgerechnet ist.
 	 * 
 	 * 
 	 **/
 	@Override
 	public ItemCollection run(ItemCollection workitem, ItemCollection event) throws PluginException {
 		// Update Fälligkeit
 		updateFaelligkeit(workitem);
 		// Update Salden
 		updateTotalEustZoll(workitem);
 		updateInvoiceSaldo(workitem);
 		return workitem;
 	}
 	/**
 	 * Aktualisiert die EUST/ZOLL Summen
 	 * 
 	 */
 	protected void updateTotalEustZoll(ItemCollection workitem) {
 		double saldoEust = 0;
 		double saldoZoll = 0;
 		List<ItemCollection> positionsTabelle = InvoiceUtil.explodeChildList(workitem);
 		for (ItemCollection pos : positionsTabelle) {
 			if ("EUST".equalsIgnoreCase(pos.getItemValueString("activity.type"))) {
 				saldoEust = saldoEust + pos.getItemValueDouble("amount");
 			}
 			if ("ZOLL".equalsIgnoreCase(pos.getItemValueString("activity.type"))) {
 				saldoZoll = saldoZoll + pos.getItemValueDouble("amount");
 			}
 		}
 		workitem.setItemValue("steuer.eust", saldoEust);
 		workitem.setItemValue("steuer.zoll", saldoZoll);
 	}
 	/**
 	 * Aktualisiert die EUST/ZOLL Fälligkeiten in den Detailtabellen
 	 * Die Daten kommen von der KI und werden auf die Positionsnummern gemappt.
 	 * 
 	 */
 	protected void updateFaelligkeit(ItemCollection workitem) {
 		boolean foundZoll = false;
 		boolean foundEust = false;
 		Date datEust = null;
 		Date datZoll = null;
 		// resolve datEust und datZoll from steuerbescheid.positionen ChildItems....
 		List<ItemCollection> steuerPositionen = InvoiceUtil.explodeChildList(workitem, "steuerbescheid.position");
 		for (ItemCollection steuerPos : steuerPositionen) {
 			if (steuerPos.getItemValueString("key").startsWith("A")) {
 				datZoll = steuerPos.getItemValueDate("duedate");
 			}
 			if (steuerPos.getItemValueString("key").startsWith("B")) {
 				datEust = steuerPos.getItemValueDate("duedate");
 			}
 		}
 		// Map fälligkeit auf die Cargosoft Positionen
 		List<ItemCollection> rows = InvoiceUtil.explodeChildList(workitem);
 		for (ItemCollection pos : rows) {
 			if (datZoll != null && "ZOLL".equalsIgnoreCase(pos.getItemValueString("activity.type"))) {
 				pos.setItemValue("duedate", datZoll);
 				foundZoll = true;
 			}
 			if (datEust != null && "EUST".equalsIgnoreCase(pos.getItemValueString("activity.type"))) {
 				pos.setItemValue("duedate", datEust);
 				foundEust = true;
 			}
 		}
 		if (foundEust) {
 			workitem.setItemValue("steuer.eust.due", datEust);
 		} else {
 			workitem.removeItem("steuer.eust.due");
 		}
 		if (foundZoll) {
 			workitem.setItemValue("steuer.zoll.due", datZoll);
 		} else {
 			workitem.removeItem("steuer.zoll.due");
 		}
 		InvoiceUtil.implodeChildList(workitem, rows);
 	}
 	/**
 	 * Aktualisiert den invoice.saldo anhand der ausgehenden Rechnungen zu einer ATC
 	 * Nummer
 	 * 
 	 */
 	protected void updateInvoiceSaldo(ItemCollection workitem) {
 		String atcNummer = workitem.getItemValueString("invoice.atc.number");
 		logger.fine("Verify ATC-Nr.: " + atcNummer);
 		double amount = workitem.getItemValueDouble("invoice.total.net");
 		List<ItemCollection> invoices = findInvoices(atcNummer);
 		// Beträge subtrahieren....
 		double saldo = amount;
 		logger.info("Found " + invoices.size() + " matching invoices...");
 		for (ItemCollection invoice : invoices) {
 			workitem.setItemValueUnique("$workitemRef", invoice.getUniqueID());
 			// suche die Zeile in der die ATC Nummer vorkommt.
 			List<ItemCollection> positionen = InvoiceUtil.explodeChildList(invoice);
 			for (ItemCollection pos : positionen) {
 				if (atcNummer.equals(pos.getItemValueString("atc.number"))) {
 					double umsatz = pos.getItemValueDouble("datev.umsatz");
 					logger.info("...Umsatz=" + umsatz);
 					saldo = InvoiceUtil.round(saldo - umsatz);
 				}
 			}
 		}
 		// Update Saldo
 		workitem.setItemValue("invoice.saldo", InvoiceUtil.round(saldo));
 	}
 	/*
 	 * Sucht alle Ausgansrechnungen zu einer ATC Nummer
 	 */
 	protected List<ItemCollection> findInvoices(String atcNumber) {
 		List<ItemCollection> result = new ArrayList<ItemCollection>();
 		String query = "(type:workitem OR type:workitemarchive) AND ($taskid:[5000 TO 5990])"
 				+ " AND invoice.atc.number:\"" + atcNumber + "\" "
 				+ " AND $workflowgroup:\"Rechnungsausgang\" ";
 		try {
 			result = documentService.find(query, 999, 0, "$created", false);
 			return result;
 		} catch (QueryException e) {
 			logger.severe("Failed to get invoices: " + e.getMessage());
 		}
 		return result;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/api/CargosoftMigrationRestService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/api/CargosoftMigrationRestService.java
@ -1,829 +0,0 @@
 /*******************************************************************************
 *  Imixs Workflow 
 *  Copyright (C) 2001, 2011 Imixs Software Solutions GmbH,  
 *  http://www.imixs.com
 *  
 *  This program is free software; you can redistribute it and/or 
 *  modify it under the terms of the GNU General Public License 
 *  as published by the Free Software Foundation; either version 2 
 *  of the License, or (at your option) any later version.
 *  
 *  This program is distributed in the hope that it will be useful, 
 *  but WITHOUT ANY WARRANTY; without even the implied warranty of 
 *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU 
 *  General Public License for more details.
 *  
 *  You can receive a copy of the GNU General Public
 *  License at http://www.gnu.org/licenses/gpl.html
 *  
 *  Project: 
 *  	http://www.imixs.org
 *  	http://java.net/projects/imixs-workflow
 *  
 *  Contributors:  
 *  	Imixs Software Solutions GmbH - initial API and implementation
 *  	Ralph Soika - Software Developer
 *******************************************************************************/
 package com.alexanderlogistics.api;
 import java.io.ByteArrayInputStream;
 import java.io.IOException;
 import java.io.InputStream;
 import java.io.Serializable;
 import java.text.ParseException;
 import java.text.SimpleDateFormat;
 import java.util.Date;
 import java.util.List;
 import java.util.Map;
 import java.util.TimeZone;
 import java.util.logging.Logger;
 import javax.xml.parsers.DocumentBuilder;
 import javax.xml.parsers.DocumentBuilderFactory;
 import javax.xml.parsers.ParserConfigurationException;
 import javax.xml.xpath.XPath;
 import javax.xml.xpath.XPathConstants;
 import javax.xml.xpath.XPathExpression;
 import javax.xml.xpath.XPathExpressionException;
 import javax.xml.xpath.XPathFactory;
 import org.imixs.marty.team.TeamService;
 import org.imixs.workflow.FileData;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.engine.DocumentService;
 import org.imixs.workflow.engine.WorkflowService;
 import org.imixs.workflow.exceptions.AccessDeniedException;
 import org.imixs.workflow.exceptions.ModelException;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.ProcessingErrorException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.w3c.dom.Document;
 import org.w3c.dom.Node;
 import org.xml.sax.InputSource;
 import org.xml.sax.SAXException;
 import com.alexanderlogistics.BusinessPartnerService;
 import com.alexanderlogistics.InvoiceUtil;
 import com.alexanderlogistics.KreditorDebitorService;
 import com.alexanderlogistics.mahnlauf.MahnlaufService;
 import com.alexanderlogistics.xml.CargosoftXMLInvoiceImportService;
 import jakarta.ejb.Stateless;
 import jakarta.ejb.TransactionAttribute;
 import jakarta.ejb.TransactionAttributeType;
 import jakarta.inject.Inject;
 import jakarta.ws.rs.GET;
 import jakarta.ws.rs.Path;
 import jakarta.ws.rs.PathParam;
 import jakarta.ws.rs.Produces;
 import jakarta.ws.rs.core.MediaType;
 /**
 ** Dieser Service korrigiert falsch importierte Cargosoft daten.
 * Ausgangsrechnungen die ein falsches Jahr haben.
 * 
 * Oder DAten die über die XML Schnittstelle falsch reinkamen...
 * 
 * @author rsoika
 * @version 1.1
 */
@Stateless
@Produces({ MediaType.TEXT_HTML, MediaType.APPLICATION_XHTML_XML, MediaType.APPLICATION_XML, MediaType.APPLICATION_JSON,
        MediaType.TEXT_XML })
@Path("/cargosoft")
 public class CargosoftMigrationRestService implements Serializable {
    private static final long serialVersionUID = 1L;
    String log = "";
    int errors = 0;
    int count = 0;
    public static String _QUERY = "($modelversion:rechnungsausgang-de-1.0)\n" +
            "AND $created:[20240604 TO 20240701]";
    // public static String _QUERY = "($modelversion:rechnungsausgang-dwc-1.0)\n" +
    // //
    // "AND $created:[20240604 TO 20240619]";
    @Inject
    DocumentService documentService;
    @Inject
    WorkflowService workflowService;
    @Inject
    MahnlaufService mahnlaufService;
    @Inject
    TeamService teamService;
    @Inject
    BusinessPartnerService businessPartnerService;
    private static Logger logger = Logger.getLogger(CargosoftMigrationRestService.class.getName());
    public CargosoftMigrationRestService() {
        super();
    }
    /**
     * Dieser Endpunkt akutalisiert alle ausgehenden noch offenen Rechnungen in
     * Bezug auf die Abteilungszugehörigkeit.
     * 
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/invoices/fix/spaces")
    @Produces({ MediaType.TEXT_PLAIN })
    public String updateInvoiceSpacesAssignment()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        count = 0;
        String query = "($modelversion:rechnungsausgang-de-1.0) AND (type:workitem)";
        // "AND $taskid:[20240604 TO 20240701]";
        logger.info("query=" + query);
        log = "Update Space Assignment in Outgoing Invoices\n\n" + query;
        List<ItemCollection> result = documentService.find(query, 9999, 0);
        log = log + " " + new Date() + "\n\n";
        log = log + "\n\nFound " + result.size() + " open invoices.";
        // load spaces Pos Expressions
        Map<String, List<String>> spacePosMappings = mahnlaufService.loadSpacePosMappings();
        for (ItemCollection invoice : result) {
            String oldSpaceRef = invoice.getItemValueString("space.ref");
            mahnlaufService.mapInvoiceTextToSpace(invoice, spacePosMappings);
            String newSpaceRef = invoice.getItemValueString("space.ref");
            if (newSpaceRef.isEmpty()) {
                // wir dürfen die space.ref nicht löschen!
                continue;
            }
            // change?
            if (!oldSpaceRef.equals(newSpaceRef)) {
                count++;
                logger.info("...fix invoice: " + invoice.getUniqueID());
                // lookup space
                ItemCollection space = documentService.load(newSpaceRef);
                invoice.setItemValue("space.name", space.getItemValueString("name"));
                invoice.setItemValue("migration.space.ref", oldSpaceRef);
                documentService.save(invoice);
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * Dieser Endpunkt akutalisiert alle ausgehenden noch offenen Rechnungen in
     * Bezug auf die Abteilungszugehörigkeit.
     * 
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/invoices/fix/index/{page}")
    @Produces({ MediaType.TEXT_PLAIN })
    public String updateInvoiceIndex(@PathParam("page") int page)
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        count = 0;
        String query = "($modelversion:rechnungsausgang-de-1.0) AND (type:workitem)";
        logger.info("query=" + query);
        log = "Update index  Invoices\n\n" + query;
        List<ItemCollection> result = documentService.find(query, 100, page);
        log = log + " " + new Date() + "\n\n";
        log = log + " size= 500 page=" + page + "\n\n";
        log = log + "\n\nFound " + result.size() + " open invoices.";
        logger.info("Found " + result.size() + " open invoices.");
        for (ItemCollection invoice : result) {
            documentService.save(invoice);
            count++;
            logger.info("... update index " + invoice.getUniqueID());
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * Dieser Endpunkt akutalisiert alle ausgehenden noch offenen Rechnungen in
     * Bezug auf die Abteilungszugehörigkeit.
     * 
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/steuerbescheide/fix/spaces")
    @Produces({ MediaType.TEXT_PLAIN })
    public String updateSteuerbescheideSpacesAssignment()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        count = 0;
        String query = "($modelversion:steuerbescheid-de-1.0) AND (type:workitem)";
        // "AND $taskid:[20240604 TO 20240701]";
        logger.info("query=" + query);
        log = "Update Space Assignment in Steuerbescheide\n\n" + query;
        List<ItemCollection> result = documentService.find(query, 9999, 0);
        log = log + " " + new Date() + "\n\n";
        log = log + "\n\nFound " + result.size() + " open steuerbescheide.";
        // load spaces Pos Expressions
        Map<String, List<String>> spacePosMappings = mahnlaufService.loadSpacePosMappings();
        for (ItemCollection invoice : result) {
            String oldSpaceRef = invoice.getItemValueString("space.ref");
            mahnlaufService.mapInvoiceTextToSpace(invoice, spacePosMappings);
            String newSpaceRef = invoice.getItemValueString("space.ref");
            if (newSpaceRef.isEmpty()) {
                // wir dürfen die space.ref nicht löschen!
                continue;
            }
            // change?
            if (!oldSpaceRef.equals(newSpaceRef)) {
                count++;
                logger.info("...fix invoice: " + invoice.getUniqueID());
                // lookup space
                ItemCollection space = documentService.load(newSpaceRef);
                invoice.setItemValue("space.name", space.getItemValueString("name"));
                invoice.setItemValue("migration.space.ref", oldSpaceRef);
                documentService.save(invoice);
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * This method loads taxonomy data for a workflow group within a given process
     * and builds a ChartJS data structure in JSON format
     * 
     * @param workflowgroup
     * @param task
     * @return
     * @throws QueryException
     */
    @GET
    @Path("/test")
    @Produces({ MediaType.TEXT_PLAIN })
    public String testeFehlerhafteCargosoftDaten() throws QueryException {
        int falsch = 0;
        logger.info("query=" + _QUERY);
        log = "Query\n" + _QUERY;
        List<ItemCollection> result = documentService.find(_QUERY, 9999, 0);
        log = log + "\n\nCount=" + result.size();
        if (result.size() > 9999) {
            log = log + "\n\nACHTUNG ES GIBT MEHR ALS 10000 RECHNUNGEN !";
        }
        for (ItemCollection workitem : result) {
            String type = workitem.getItemValueString("invoice.type");
            if ("G".equals(type) || "SR".equals(type)) {
                double total = workitem.getItemValueDouble("invoice.saldo");
                if (total >= 0) {
                    logger.info("---Falsch: " + workitem.getUniqueID());
                    falsch++;
                    workitem.setItemValue("invoice.saldo", -total);
                    // documentService.save(workitem);
                }
            }
        }
        log = log + "\n\n";
        log = log + "" + result.size() + " rechnungen geprüft";
        log = log + "" + falsch + " davon falsch";
        log = log + "\n\n";
        return log;
    }
    /**
     * This method fixes the wrong amount of a imported xml invoice.
     * 
     * @param workflowgroup
     * @param task
     * @return
     * @throws QueryException
     * @throws ModelException
     * @throws PluginException
     * @throws ProcessingErrorException
     * @throws AccessDeniedException
     */
    public String fixMissingDueDate()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        logger.info("query=" + _QUERY);
        log = "Query\n\n" + _QUERY;
        List<ItemCollection> result = documentService.find(_QUERY, 9999, 0);
        log = log + "\n\nSelection Count=" + result.size();
        log = log + "\n\nFixes\n\n";
        for (ItemCollection workitem : result) {
            if (!workitem.hasItem("invoice.reminder")) {
                Date dueDate = workitem.getItemValueDate("invoice.duedate");
                workitem.setItemValue("invoice.reminder", dueDate);
                count++;
                // save only
                documentService.save(workitem);
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    @GET
    @Path("/fix")
    @Produces({ MediaType.TEXT_PLAIN })
    public String fixMissingRate()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        logger.info("query=" + _QUERY);
        log = "Query\n\n" + _QUERY;
        List<ItemCollection> result = documentService.find(_QUERY, 9999, 0);
        log = log + "\n\nSelection Count=" + result.size();
        log = log + "\n\nFixes\n\n";
        for (ItemCollection workitem : result) {
            if (!workitem.hasItem("invoice.rate")) {
                // Fetch frist datev.kurs von _childitems
                List<ItemCollection> childs = InvoiceUtil.explodeChildList(workitem);
                if (childs != null && childs.size() > 0) {
                    ItemCollection child = childs.get(0);
                    double rate = child.getItemValueDouble("datev.kurs");
                    logger.info("..fix missing rate = " + rate);
                    workitem.setItemValue("invoice.rate", rate);
                    // save only
                    documentService.save(workitem);
                }
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * Dieser agent prüft die Rechnungen der letzten 2 Wochen auf einen Billingtext
     * der mit "24DE" beginnt und übernimmt dann diesen Text als neue ATC number
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/fix-atc")
    @Produces({ MediaType.TEXT_PLAIN })
    public String fixATCNumber()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        String query = "($modelversion:rechnungsausgang-de-1.0) " +
                "AND $created:[20241001 TO 20241201]";
        logger.info("query=" + query);
        log = "Query\n\n" + query;
        List<ItemCollection> result = documentService.find(query, 9999, 0);
        log = log + "\n\nSelection Count=" + result.size();
        log = log + "\n\nFixes:\n\n";
        for (ItemCollection workitem : result) {
            logger.info("verify: " + workitem.getUniqueID());
            if (!workitem.hasItem("invoice.atc.number")) {
                // Fetch _childitems and check billingText
                List<ItemCollection> childs = InvoiceUtil.explodeChildList(workitem);
                for (ItemCollection child : childs) {
                    List<String> billingTexts = child.getItemValueList("billingtext", String.class);
                    boolean contains24DE = false;
                    String atcNumber = "";
                    for (String str : billingTexts) {
                        if (str.startsWith("24DE")) {
                            contains24DE = true;
                            atcNumber = str;
                            logger.info("    found in " + workitem.getUniqueID());
                            break;
                        }
                    }
                    if (contains24DE) {
                        count++;
                        workitem.setItemValue("invoice.atc.number", atcNumber);
                        // save only
                        logger.info("    update: " + workitem.getUniqueID());
                        log = log + "\n  - " + workitem.getUniqueID();
                        documentService.save(workitem);
                        break;
                    }
                }
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * Dieser agent prüft die Rechnungen der letzten 2 Wochen auf einen Billingtext
     * der mit "24DE" beginnt und übernimmt dann diesen Text als neue ATC number
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/fix-atc2")
    @Produces({ MediaType.TEXT_PLAIN })
    public String fixATCNumber2()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        String query = "($modelversion:rechnungsausgang-de-1.0) " +
                "AND $created:[20241001 TO 20241201]";
        logger.info("query=" + query);
        log = "Query\n\n" + query;
        List<ItemCollection> result = documentService.find(query, 9999, 0);
        log = log + "\n\nSelection Count=" + result.size();
        log = log + "\n\nFixes:\n\n";
        for (ItemCollection workitem : result) {
            logger.info("verify: " + workitem.getUniqueID());
            if (workitem.hasItem("invoice.atc.number")) {
                // Fetch _childitems and check billingText
                List<ItemCollection> childs = InvoiceUtil.explodeChildList(workitem);
                for (ItemCollection child : childs) {
                    List<String> billingTexts = child.getItemValueList("billingtext", String.class);
                    boolean contains24DE = false;
                    String atcNumber = "";
                    for (String str : billingTexts) {
                        if (str.startsWith("24DE")) {
                            contains24DE = true;
                            atcNumber = str;
                            logger.info("    found in " + workitem.getUniqueID());
                            child.setItemValue("atc.number", atcNumber);
                            break;
                        }
                    }
                    if (contains24DE) {
                        count++;
                        InvoiceUtil.implodeChildList(workitem, childs);
                        // save only
                        logger.info("    update: " + workitem.getUniqueID());
                        log = log + "\n  - " + workitem.getUniqueID();
                        documentService.save(workitem);
                        break;
                    }
                }
            }
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    public String fixFehlerhafteCargosoftDatenMitSnapshot()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        logger.info("query=" + _QUERY);
        log = "Query\n\n" + _QUERY;
        List<ItemCollection> result = documentService.find(_QUERY, 9999, 0);
        log = log + "\n\nSelection Count=" + result.size();
        log = log + "\n\nFixes\n\n";
        for (ItemCollection workitem : result) {
            ItemCollection snapshot = null;
            // load snapshot
            String snapshotID = workitem.getItemValueString("$snapshotid");
            if (!snapshotID.isEmpty()) {
                snapshot = documentService.load(snapshotID);
            }
            if (snapshot == null) {
                logger.warning("Unable to load snapshot for document " + workitem.getUniqueID());
                log = log + "Unable to load snapshot for document " + workitem.getUniqueID() + " \n";
                errors++;
                continue;
            }
            // Get raw data....
            // find the XML Attachment
            String xmlFileName = null;
            List<String> fileNames = snapshot.getFileNames();
            for (String fileName : fileNames) {
                if (fileName.endsWith(".xml")) {
                    xmlFileName = fileName;
                    break;
                }
            }
            if (xmlFileName == null) {
                logger.warning("Unable to load XML from document " + workitem.getUniqueID());
                log = log + "Unable to load XML from document " + workitem.getUniqueID() + " \n";
                errors++;
                continue;
            }
            FileData xmlFileData = snapshot.getFileData(xmlFileName);
            Document xmlDoc = createXMLTree(xmlFileData.getContent());
            migrateDocument(workitem, xmlDoc);
        }
        log = log + "\n\n=== Completed! " + count + " fixes! ===\n\n";
        return log;
    }
    /**
     * Diese Methode korrigiert den Saldo um die Netto summe....
     * 
     * @param workitem
     * @param xmlDoc
     * @throws ModelException
     * @throws PluginException
     * @throws ProcessingErrorException
     * @throws AccessDeniedException
     */
    private void migrateDocument(ItemCollection workitem, Document doc)
            throws AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        // Haben wir schon das neue Feld 'invoice.total.net' mit dem Netto Betrag?
        if (workitem.hasItem("invoice.total.tax")) {
            // no migration needed
            return;
        }
        // Net und Tax ermitteln
        readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/InvoiceAmount/NetAmount/Amount/Value",
                workitem, "invoice.total.net", Double.class);
        readXMLValue(doc, "/Invoices/Invoice/InvoiceHeader/InvoiceAmount/VATInformation/VATAmount/Amount/Value",
                workitem, "invoice.total.tax", Double.class);
        // Der Total entspricht nun dem Net Amount.
        // Wenn wir eine Tax haben, dann müssen wir den Total sowie den Saldo um
        // diese Tax erhöhen.
        // Damit ist dann die Migration abgeschlossen.
        double tax = workitem.getItemValueDouble("invoice.total.tax");
        if (tax > 0) {
            log = log + "...Migriere " + workitem.getItemValueString("invoice.number") + " Korrektur Betrag " +
                    tax + "\n";
            double total = workitem.getItemValueDouble("invoice.total");
            double saldo = workitem.getItemValueDouble("invoice.saldo");
            // Gutschrift?
            if (total < 0) {
                total = total - tax;
                saldo = saldo - tax;
            } else {
                // Rechnung
                total = total + tax;
                saldo = saldo + tax;
            }
            workitem.setItemValue("invoice.total", InvoiceUtil.round(total));
            workitem.setItemValue("invoice.saldo", InvoiceUtil.round(saldo));
            workitem.setItemValue("cargosoft.fix.xmlerror", tax);
            log = log + "....... total neu=" + total + "   saldo neu=" + saldo + "\n";
            if (5900 == workitem.getTaskID()) {
                workitem.setEventID(942);
                workflowService.processWorkItem(workitem);
            } else {
                // save only
                documentService.save(workitem);
            }
            count++;
        } else {
            log = log + "...Keine Migration notwendig  " + workitem.getItemValueString("invoice.number") +
                    " tax=" + tax + "\n";
        }
    }
    /**
     * Dieser agent prüft ob es für Cargosoft Krediotren/Debitoren Daten schon ein
     * passendes Businesspartner Workitem gibt.
     * Wenn nicht speichert der Service einmal das cargosft entity was dann zur
     * automatischen Neuanlage des businesspartner workflows führt.
     * 
     * @return
     * @throws QueryException
     * @throws AccessDeniedException
     * @throws ProcessingErrorException
     * @throws PluginException
     * @throws ModelException
     */
    @GET
    @Path("/bp-import")
    @Produces({ MediaType.TEXT_PLAIN })
    public String importBusinessPartner()
            throws QueryException, AccessDeniedException, ProcessingErrorException, PluginException, ModelException {
        StringBuffer messageBuffer = new StringBuffer();
        int MAX_COUNT = 1000;
        String query = "(type:" + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + ")";
        int updates = 0;
        long l = System.currentTimeMillis();
        int batchSize = 500;
        int totalObjects = 0;
        log("├── Migrate " + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR, messageBuffer);
        // Gesamtanzahl ermitteln
        int totalCount = documentService.count(query);
        log("│   ├── found " + totalCount + " " + KreditorDebitorService.TYPE_CARGOSOFTKREDITOR + " entities ",
                messageBuffer);
        // Berechne Anzahl der benötigten Pages
        int totalPages = (int) Math.ceil((double) totalCount / batchSize);
        // Verarbeite Page für Page
        for (int pageIndex = 0; pageIndex < totalPages; pageIndex++) {
            List<ItemCollection> cargosoftDataList = documentService.find(query, batchSize, pageIndex);
            for (ItemCollection cargosoftItemCol : cargosoftDataList) {
                totalObjects++;
                if (verifyBusinessPartner(cargosoftItemCol, messageBuffer)) {
                    updates++;
                }
                if (updates >= MAX_COUNT)
                    break;
            }
            // Fortschritt loggen
            log("│   ├── Processed page " + (pageIndex + 1) + " of " + totalPages +
                    " (" + updates + " total updates)", messageBuffer);
            // Optional: Kurze Pause nach jedem 5. Batch
            try {
                Thread.sleep(100);
            } catch (InterruptedException e) {
                // TODO Auto-generated catch block
                e.printStackTrace();
            }
            if (updates >= MAX_COUNT)
                break;
        }
        long duration = System.currentTimeMillis() - l;
        double objectsPerSecond = totalObjects / (duration / 1000.0);
        log("├── Successfully imported " + updates + " business partner objects in " +
                duration + "ms (" + String.format("%.1f", objectsPerSecond) + " objects/sec)", messageBuffer);
        return messageBuffer.toString();
    }
    /**
     * Hilfsmethode speichert eine cargoosft kreditor object...
     * 
     * @param bpID
     * @param messageBuffer
     * @return
     */
    @TransactionAttribute(value = TransactionAttributeType.REQUIRES_NEW)
    public boolean verifyBusinessPartner(ItemCollection cargosoftItemCol, StringBuffer messageBuffer) {
        String vendorNummer = cargosoftItemCol.getItemValueString("_vendor_num");
        String bpID = InvoiceUtil.buildBPID(vendorNummer);
        ItemCollection businessPartner = businessPartnerService.getBusinessPartnerByID(bpID);
        if (businessPartner == null) {
            documentService.save(cargosoftItemCol);
            logger.finest("│   │   ├── import " + bpID);
            return true;
        }
        return false;
    }
    /**
     * Erzeugt einen XML Baum aus dem XML Raw Daten
     * 
     * @param snapshot
     * @return
     */
    private Document createXMLTree(byte[] rawData) {
        Document doc = null;
        InputStream inputStream = new ByteArrayInputStream(rawData);
        InputSource inputSource = new InputSource(inputStream);
        DocumentBuilder documentBuilder;
        try {
            documentBuilder = DocumentBuilderFactory.newInstance().newDocumentBuilder();
            doc = documentBuilder.parse(inputSource);
        } catch (ParserConfigurationException | SAXException | IOException e) {
            log = log + "Unable to load XML tree: " + e.getMessage() + " \n";
            return null;
        }
        return doc;
    }
    /**
     * Reads a tag value from the xml tree and set the value into the given
     * workitem.
     * 
     * /Invoices/Invoice/InvoiceHeader/Client/Code
     * 
     * Beispiel Datum:
     * <InvoiceDate>2024-05-13T00:00:00+02:00</InvoiceDate>
     * 
     * @param doc        - xml doc
     * @param expression - xpath expression
     * @param workitem
     * @param itemName
     * @param itemType
     */
    private <T> void readXMLValue(Document doc, String expression, ItemCollection workitem, String itemName,
            Class<T> itemType) {
        // create XPath...
        XPathFactory xpathFactory = XPathFactory.newInstance();
        XPath xpath = xpathFactory.newXPath();
        XPathExpression xPathExpression;
        try {
            xPathExpression = xpath.compile(expression);
            // extract node value
            Node valueNode = (Node) xPathExpression.evaluate(doc, XPathConstants.NODE);
            if (valueNode != null) {
                String value = valueNode.getTextContent();
                if (itemType == Date.class) {
                    // 2024-05-13T00:00:00+02:00
                    SimpleDateFormat formatter = new SimpleDateFormat(CargosoftXMLInvoiceImportService.DATE_FORMAT);
                    formatter.setTimeZone(TimeZone.getTimeZone("CET"));
                    try {
                        workitem.setItemValue(itemName, formatter.parse(value));
                    } catch (ParseException e) {
                        logger.warning("Invalid Date Format");
                    }
                    return;
                }
                if (itemType == Double.class && value != null && !value.isEmpty()) {
                    workitem.setItemValue(itemName, Double.parseDouble(value));
                    return;
                }
                if (itemType == Integer.class && value != null && !value.isEmpty()) {
                    workitem.setItemValue(itemName, Integer.parseInt(value));
                    return;
                }
                // Default String format
                workitem.setItemValue(itemName, value);
            }
        } catch (XPathExpressionException e) {
            logger.warning("Unable to read data field '" + expression + "' : " + e.getMessage());
        }
    }
    private void log(String message, StringBuffer messageLog) {
        logger.info(message);
        messageLog.append(message + "\n");
    }
 }
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/mahnlauf/MahnlaufRefAddAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/mahnlauf/MahnlaufRefAddAdapter.java
@ -1,179 +0,0 @@
 package com.alexanderlogistics.mahnlauf;
 import java.util.Date;
 import java.util.List;
 import java.util.logging.Logger;
 import org.imixs.workflow.ItemCollection;
 import org.imixs.workflow.Model;
 import org.imixs.workflow.SignalAdapter;
 import org.imixs.workflow.WorkflowKernel;
 import org.imixs.workflow.engine.ModelService;
 import org.imixs.workflow.engine.WorkflowService;
 import org.imixs.workflow.exceptions.AdapterException;
 import org.imixs.workflow.exceptions.ModelException;
 import org.imixs.workflow.exceptions.PluginException;
 import org.imixs.workflow.exceptions.QueryException;
 import org.imixs.workflow.sepa.services.SepaWorkflowService;
 import com.alexanderlogistics.KreditorDebitorService;
 import jakarta.ejb.EJB;
 import jakarta.inject.Inject;
 /**
 * The MahnlaufRefAddAdapter links an invoice with a Mahnlauf for the
 * dbtr.number item . If there is currently no open Mahnlauf for this key, the
 * adapter automatically creates a new process instance. If a mahnlauf for this
 * dbt.number is found, the invoice is just added.
 * <p>
 * If the invoice has already been linked to a Mahnlauf nothing happens.
 * <p>
 * 
 * @version 1.0
 * @author rsoika
 */
 public class MahnlaufRefAddAdapter implements SignalAdapter {
 	private static Logger logger = Logger.getLogger(MahnlaufRefAddAdapter.class.getName());
 	@EJB
 	ModelService modelService;
 	@EJB
 	KreditorDebitorService kreditorDebitorService;
 	@EJB
 	WorkflowService workflowService = null;
 	@Inject
 	SepaWorkflowService sepaWorkflowService;
 	/**
 	 * This method finds or create the Mahnlauf and adds a reference ($workitemref)
 	 * to the current invoice.
 	 * 
 	 * @throws PluginException
 	 */
 	@SuppressWarnings("unchecked")
 	@Override
 	public ItemCollection execute(ItemCollection invoice, ItemCollection event)
 			throws AdapterException, PluginException {
 		if (invoice.getTaskID() < MahnlaufService.TASK_MAHNLAUF_START
 				|| invoice.getTaskID() > MahnlaufService.TASK_MAHNLAUF_END) {
 			throw new PluginException(MahnlaufRefAddAdapter.class.getName(),
 					MahnlaufService.ERROR_CONFIG,
 					"Der Mahnlauf kann nur für Rechnungen erstellt werden die bereits die Fälligkeit erreicht haben.");
 		}
 		String dbtrNumber = invoice.getItemValueString(MahnlaufService.ITEM_DBTR_NUMBER);
 		ItemCollection mahnLaufWorkitem;
 		try {
 			mahnLaufWorkitem = findMahnlauf(dbtrNumber);
 			if (mahnLaufWorkitem == null) {
 				// create one...
 				mahnLaufWorkitem = createNewMahnlauf(dbtrNumber, invoice, event);
 			}
 			// add Invoice to Mahnlauf
 			List<String> refList = mahnLaufWorkitem.getItemValue("$workitemref");
 			if (!refList.contains(invoice.getUniqueID())) {
 				mahnLaufWorkitem.appendItemValueUnique("$workitemref", invoice.getUniqueID());
 			}
 			// set event 100 and process
 			ItemCollection mahnlaufConfig = workflowService.evalWorkflowResult(event, "mahnlauf", invoice, true);
 			int eventID = mahnlaufConfig.getItemValueInteger("event");
 			mahnLaufWorkitem.event(eventID);
 			workflowService.processWorkItem(mahnLaufWorkitem);
 		} catch (QueryException | ModelException e) {
 			throw new PluginException(MahnlaufRefAddAdapter.class.getName(),
 					MahnlaufService.ERROR_CONFIG, "Unable to create Mahnlauf", e);
 		}
 		// set mahnlauf ref
 		invoice.setItemValue("dunning.ref", mahnLaufWorkitem.getUniqueID());
 		return invoice;
 	}
 	/**
 	 * Helper method finds an open mahnlauf for a debtr.numbre (name)
 	 * 
 	 * @param key
 	 * @return
 	 * @throws QueryException
 	 */
 	public ItemCollection findMahnlauf(String key) throws QueryException {
 		String query = "(type:workitem) AND ($modelversion:mahnlauf*) AND (name:\"" + key + "\")";
 		List<ItemCollection> resultList = workflowService.getDocumentService().find(query, 1, 0, "$modified", true);
 		if (resultList.size() > 0) {
 			return resultList.get(0);
 		}
 		// no mahnaluffound
 		return null;
 	}
 	/**
 	 * Helper method to create a new Mahnlauf workitem
 	 * 
 	 * @param key
 	 * @param invoice
 	 * @return
 	 * @throws ModelException
 	 * @throws PluginException
 	 */
 	@SuppressWarnings("unused")
 	public ItemCollection createNewMahnlauf(String key, ItemCollection invoice, ItemCollection event)
 			throws ModelException, PluginException {
 		String modelVersion = null;
 		int taskID = -1;
 		int eventID = -1;
 		// test if the event provides a sepa export configuration
 		ItemCollection mahnlaufConfig = workflowService.evalWorkflowResult(event, "mahnlauf", invoice, true);
 		if (mahnlaufConfig != null && mahnlaufConfig.hasItem("modelversion") && mahnlaufConfig.hasItem("task")) {
 			logger.fine("read model information from event");
 			modelVersion = mahnlaufConfig.getItemValueString("modelVersion");
 			taskID = mahnlaufConfig.getItemValueInteger("task");
 			eventID = mahnlaufConfig.getItemValueInteger("event");
 		}
 		// build the sepa export workitem....
 		ItemCollection mahnlaufWorkitem = new ItemCollection().model(modelVersion).task(taskID);
 		mahnlaufWorkitem.replaceItemValue("name", key);
 		mahnlaufWorkitem.replaceItemValue(WorkflowKernel.CREATED, new Date());
 		mahnlaufWorkitem.replaceItemValue(WorkflowKernel.MODIFIED, new Date());
 		// set unqiueid
 		mahnlaufWorkitem.setItemValue(WorkflowKernel.UNIQUEID, WorkflowKernel.generateUniqueID());
 		// copy dbtr_iban
 		mahnlaufWorkitem.setItemValue(MahnlaufService.ITEM_DBTR_NAME,
 				invoice.getItemValue(MahnlaufService.ITEM_DBTR_NAME));
 		// lookup email....
 		String dbtrNumber = invoice.getItemValueString("dbtr.number");
 		ItemCollection dbtrItemCol = kreditorDebitorService.findDebitor("D" + dbtrNumber);
 		if (dbtrItemCol != null) {
 			mahnlaufWorkitem.setItemValue(MahnlaufService.ITEM_DBTR_EMAIL, dbtrItemCol.getItemValue("cdtr.mail"));// dbtr.mail
 		}
 		mahnlaufWorkitem.setItemValue(MahnlaufService.ITEM_DBTR_NUMBER,
 				invoice.getItemValue(MahnlaufService.ITEM_DBTR_NUMBER));
 		mahnlaufWorkitem.setItemValue("invoice.language", invoice.getItemValue("invoice.language"));
 		// set workflow group name from the Task Element to identify document in xslt
 		Model model = modelService.getModel(modelVersion);
 		ItemCollection task = model.getTask(taskID);
 		String modelTaskGroupName = task.getItemValueString("txtworkflowgroup"); // DO NOT CHANGE!
 		mahnlaufWorkitem.setItemValue(WorkflowKernel.WORKFLOWGROUP, modelTaskGroupName);
 		logger.info("...created new mahnlauf " + key + "...");
 		return mahnlaufWorkitem;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/org/imixs/workflow/office/forms/AnalyticController.java
+++ b/office-alexander-logistics-app/src/main/java/org/imixs/workflow/office/forms/AnalyticController.java
@ -1,182 +0,0 @@
 package org.imixs.workflow.office.forms;
 import java.io.Serializable;
 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.faces.data.WorkflowController;
 import jakarta.enterprise.context.ConversationScoped;
 import jakarta.enterprise.event.Event;
 import jakarta.inject.Inject;
 import jakarta.inject.Named;
 /**
 * The AnalyticController is a conversationScoped controller that provides
 * values for the analytic-custom parts.
 * <p>
 * A custom implementation can react on AnalyticEvent to compute values and
 * datasets.
 * <p>
 * The controller implements a caching mechanism to avoid repeated calls for new
 * analytic values. If the analytic value is already stored in the current
 * workitem, no new value will be fired.
 * 
 * 
 * @author rsoika
 *
 */
@Named
@ConversationScoped
 public class AnalyticController implements Serializable {
 	private static final long serialVersionUID = 1L;
 	private static Logger logger = Logger.getLogger(AnalyticController.class.getName());
 	@Inject
 	protected Event<AnalyticEvent> analyticEvents;
 	@Inject
 	protected WorkflowController workflowController;
 	/**
 	 * Returns a analytic value as a String for a given key.
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public String getAsString(String key) {
 		ItemCollection analyticData = computeValue(key);
 		return analyticData.getItemValueString("value");
 	}
 	/**
 	 * Returns a analytic value as a Json String for a given key.
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public String getAsJson(String key) {
 		ItemCollection analyticData = computeValue(key);
 		String jsonval = analyticData.getItemValueString("value");
 		if (jsonval == null || jsonval.isEmpty()) {
 			return "null";
 		} else {
 			return jsonval;
 		}
 	}
 	/**
 	 * Returns a analytic value as a Double for a given key.
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public double getAsDouble(String key) {
 		ItemCollection analyticData = computeValue(key);
 		return analyticData.getItemValueDouble("value");
 	}
 	/**
 	 * Returns the analytic label for a given key
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public String getLabel(String key) {
 		ItemCollection analyticData = computeValue(key);
 		return analyticData.getItemValueString("label");
 	}
 	/**
 	 * Returns the analytic optional link for a given key
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public String getLink(String key) {
 		ItemCollection analyticData = computeValue(key);
 		return analyticData.getItemValueString("link");
 	}
 	/**
 	 * Returns the analytic description for a given key
 	 * 
 	 * @param key
 	 * @return
 	 */
 	public String getDescription(String key) {
 		ItemCollection analyticData = computeValue(key);
 		return analyticData.getItemValueString("description");
 	}
 	/**
 	 * Computes an analytic value. The method cache the value in the
 	 * item key.
 	 * 
 	 * An observer controller is responsible to cache or reset the cached values if
 	 * needed.
 	 * 
 	 * @param key
 	 * @return
 	 */
 	protected ItemCollection computeValue(String key) {
 		if (workflowController.getWorkitem() != null) {
 			logger.fine("fire analytic event for key '" + key + "'");
 			// Fire the Analytics Event for this key
 			AnalyticEvent event = new AnalyticEvent(key, workflowController.getWorkitem());
 			if (analyticEvents != null) {
 				analyticEvents.fire(event);
 				if (event.getValue() != null) {
 					ItemCollection details = new ItemCollection();
 					details.setItemValue("value", event.getValue());
 					details.setItemValue("label", event.getLabel());
 					details.setItemValue("description", event.getDescription());
 					details.setItemValue("link", event.getLink());
 					// cache result
 					implodeDetails(key, details);
 				}
 			}
 		}
 		// analytic value is now already cached!
 		return explodeDetails(key);
 	}
 	/**
 	 * Convert the List of ItemCollections back into a List of Map elements
 	 * 
 	 * @param workitem
 	 */
 	@SuppressWarnings({ "rawtypes" })
 	private void implodeDetails(String key, ItemCollection details) {
 		// convert the child ItemCollection elements into a List of Map
 		List<Map> detailsList = new ArrayList<Map>();
 		detailsList.add(details.getAllItems());
 		workflowController.getWorkitem().replaceItemValue(key, detailsList);
 	}
 	/**
 	 * converts the Map List of a workitem into a List of ItemCollectons
 	 */
 	@SuppressWarnings({ "rawtypes", "unchecked" })
 	private ItemCollection explodeDetails(String key) {
 		// convert current list of childItems into ItemCollection elements
 		List<Object> mapOrderItems = workflowController.getWorkitem().getItemValue(key);
 		if (mapOrderItems != null && mapOrderItems.size() > 0) {
 			ItemCollection itemCol = new ItemCollection((Map) mapOrderItems.get(0));
 			return itemCol;
 		}
 		// return empty collection
 		ItemCollection dummy = new ItemCollection();
 		dummy.setItemValue("value", "");
 		dummy.setItemValue("label", "");
 		dummy.setItemValue("description", "No data available");
 		return dummy;
 	}
 }
--- a/office-alexander-logistics-app/src/main/java/org/imixs/workflow/office/forms/AnalyticEvent.java
+++ b/office-alexander-logistics-app/src/main/java/org/imixs/workflow/office/forms/AnalyticEvent.java
@ -1,66 +0,0 @@
 package org.imixs.workflow.office.forms;
 import org.imixs.workflow.ItemCollection;
 /**
 * An AnalyticEvent is send by the AnalyticController during initialization
 */
 public class AnalyticEvent {
    private String key;
    private Object value = null;
    private String label = "";
    private String description = "";
    private String link = "";
    private ItemCollection workitem = null;
    public AnalyticEvent(String key, ItemCollection workitem) {
        this.key = key;
        this.workitem = workitem;
    }
    public String getKey() {
        return key;
    }
    public void setKey(String key) {
        this.key = key;
    }
    public String getLink() {
        return link;
    }
    public void setLink(String link) {
        this.link = link;
    }
    public ItemCollection getWorkitem() {
        return workitem;
    }
    public Object getValue() {
        return value;
    }
    public void setValue(Object value) {
        this.value = value;
    }
    public String getLabel() {
        return label;
    }
    public void setLabel(String label) {
        this.label = label;
    }
    public String getDescription() {
        return description;
    }
    public void setDescription(String description) {
        this.description = description;
    }
 }
--- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-debitor-search.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/cargsoft-debitor-search.xhtml
@ -1,90 +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">
 	<!-- Cargosoft Search integration
 		This subform is loaded by the form_basic.xhtml page.
 		The subform  provides a jsf commandScript which calls the cargosoftController.searchCreditor method in the backend.
 		The script below inits a autocompletion feature for the input field. 
 		See imixs-office.autocompletion.js 
 		See also:
 		https://stackoverflow.com/questions/16588327/how-to-invoke-a-jsf-managed-bean-on-a-html-dom-event-using-native-javascript
 		https://dzone.com/articles/execute-a-jsf-ajax-request-by-just-a-function-call
 		https://www.w3schools.com/howto/howto_js_autocomplete.asp
 	 -->
  	<h:commandScript name="cargosoftDbtrSearch" action="#{cargosoftController.searchDebitor()}" 
  			 render="autocomplete-resultlist-cargosoft" onevent="autocompleteShowResult" />
  	<h:commandScript name="updateDbtrNumber" action="#{opListController.updateDbtrNumber()}" 
  			 render="#{opListContainer.clientId}" onevent="ajaxUpdateInvoiceSelection" />
 	<script type="text/javascript">
 		/*<![CDATA[*/
 			// init ml input fields...
 			$(document).ready(function() {
 				// add autocomplete feature to dbtr.number...
 				var creditorField= $("input[data-item='dbtr.number']");
 				$(creditorField).each(function() {
 					$(this).addClass("imixs-ml");
 					// set callback function...
 					autocompleteInitInput(this,cargosoftDbtrSearch,'autocomplete-resultlist-cargosoft',selectDbtrCallback);
 				});
 				// add cargsoft label if available
 				var dbtrName="#{workflowController.workitem.item['dbtr.name']}";
 				// append span with dbtr.name....
 				creditorField.after( "<span id='dbtr-name-id' class='small'>" + dbtrName + "</p>" );
 			});
 		    // Hier bekommen wir die JSON Struktur mit allen daten.
 		    // diese Daten werden auf die einzelnen Felder verteilt.
 		    function selectDbtrCallback(selection) {
 		    	const dbtrData = JSON.parse(selection);
 				// fill data into the fields....
 				var inputElement=$("input[data-item='dbtr.number']");
 				inputElement.val(dbtrData.no); 
 				// remove old dbtr.name
 				$('#dbtr-name-id').remove();
 				// append span with dbtr.name....
 				inputElement.after( "<span id='dbtr-name-id' class='small'>" + dbtrData.name + "</p>" );
 				var inputElementDbtrName=$("input[id$='dbtr_name']");
 				if (inputElementDbtrName) {
 					inputElementDbtrName.val(dbtrData.name);
 				}
 				// check if we have a mail...
 				if (dbtrData.mail) {
 					var inputElementMail=$("input[data-item='dbtr.mail'],textarea[data-item='dbtr.mail']");
 					if (inputElementMail) {
 						inputElementMail.val(dbtrData.mail);
 					}
 				}
 				// finally we do a trick and trigger the commandScript updateDbtrNumber which 
 				// refreshes the op section
 				updateDbtrNumber({ dbtrNumber: dbtrData.no });
 		    }
 		/*]]>*/
 	</script>
 	<!-- Hier speichern das von Kreditor vorgeschlagene zahlungsziel -->
 	<h:inputHidden id="dbtr_creditperiod" value="#{workflowController.workitem.item['dbtr.creditperiod']}" />
 	<h:inputHidden id="dbtr_name" value="#{workflowController.workitem.item['dbtr.name']}" />
 </ui:composition>
--- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/form_basic.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/form_basic.xhtml
@ -1,53 +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">
 	<!-- Cargosoft Creditor Search integration -->
 	<ui:include src="/pages/workitems/forms/alexander/cargsoft-creditor-search.xhtml">
 		<ui:param name="workitem" value="#{workflowController.workitem}" />
 		<ui:param name="searchmode" value="multi" /> <!-- display multiple ibans in separate lines -->
 	</ui:include>
 	<ui:include src="/pages/workitems/forms/alexander/cargsoft-debitor-search.xhtml">
 		<ui:param name="workitem" value="#{workflowController.workitem}" />
 	</ui:include>	
 	<!-- the following code computes the txtworkflow abstract from the current modelversion and processid  -->
 	<ui:param name="instruction"
 		value="#{modelController.getProcessDescription(workflowController.workitem.item['$taskid'],workflowController.workitem.item['$ModelVersion'],workflowController.workitem)}"></ui:param>
 	<h:panelGroup layout="block" styleClass="imixs-instruction"
 		rendered="#{! empty instruction}">
 		<h:outputText escape="false" value="#{instruction}" />
 	</h:panelGroup>
 	<!--  Custom Form  -->
 	<f:subview>
 		<ui:include src="/pages/workitems/forms/custom.xhtml">
 			<ui:param name="workitem" value="#{workflowController.workitem}" />
 		</ui:include>
 	</f:subview>
 	<!-- sub forms (optional) -->
 	<c:forEach items="#{formController.formDefinition.sections}"
 		var="section">
 		<div class="imixs-form-panel">
 			<h3>
 				<h:outputText value="#{section.name}" />
 			</h3>
 			<f:subview>
 				<ui:include src="/pages/workitems/forms/#{section.path}.xhtml">
 					<ui:param name="workitem" value="#{workflowController.workitem}" />
 				</ui:include>
 			</f:subview>
 		</div>
 	</c:forEach>
 </ui:composition>
--- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_bp_dunnings.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_bp_dunnings.xhtml
@ -1,49 +0,0 @@
 <ui:composition xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:ui="http://xmlns.jcp.org/jsf/facelets"
 	xmlns:f="http://xmlns.jcp.org/jsf/core"
 	xmlns:c="http://xmlns.jcp.org/jsp/jstl/core"
 	xmlns:h="http://xmlns.jcp.org/jsf/html">
 	<!-- Zeit alle verknüften Zahlungen an -->
 	<h:panelGroup layout="block" styleClass="imixs-form-section"
 		id="dunnings">
 		<table class="imixsdatatable ">
 			<tr>
 				<th style="width: 600px;">Mahnung</th>
 				<th style="width: 200px;">Status</th>
 				<th style="">#{message.modified}</th>
 			</tr>
 			<ui:param name="dunnings"
 				value="#{businessPartnerController.getDunnings()}"></ui:param>
 			<ui:repeat var="dunning" value="#{dunnings}">
 				<tr>
 					<td><h:link outcome="/pages/workitems/workitem">
 					        #{dunning.item['$workflowsummary']}
 					         <f:param name="id" value="#{dunning.item['$uniqueid']}" />
 						</h:link></td>
 					<td>#{dunning.item['$workflowstatus']}</td>
 					<td><h:outputText value="#{dunning.item['$lastEventDate']}">
 							<f:convertDateTime pattern="#{message.datePatternShort}"
 								timeZone="#{message.timeZone}" />
 						</h:outputText> #{message.by} #{userController.getUserName(dunning.item['$editor'])}</td>
 				</tr>
 			</ui:repeat>
 		</table>
 	</h:panelGroup>
 </ui:composition>
--- a/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_bp_invoices_in.xhtml
+++ b/office-alexander-logistics-app/src/main/webapp/pages/workitems/forms/alexander/section_bp_invoices_in.xhtml
@ -1,49 +0,0 @@
 <ui:composition xmlns="http://www.w3.org/1999/xhtml"
 	xmlns:ui="http://xmlns.jcp.org/jsf/facelets"
 	xmlns:f="http://xmlns.jcp.org/jsf/core"
 	xmlns:c="http://xmlns.jcp.org/jsp/jstl/core"
 	xmlns:h="http://xmlns.jcp.org/jsf/html">
 	<!-- Zeit alle verknüften Zahlungen an -->
 	<h:panelGroup layout="block" styleClass="imixs-form-section"
 		id="invoices">
 		<table class="imixsdatatable ">
 			<tr>
 				<th style="width: 600px;">Rechnung</th>
 				<th style="width: 200px;">Status</th>
 				<th style="">#{message.modified}</th>
 			</tr>
 			<ui:param name="invoices"
 				value="#{businessPartnerController.getInvoicesIn()}"></ui:param>
 			<ui:repeat var="invoice" value="#{invoices}">
 				<tr>
 					<td><h:link outcome="/pages/workitems/workitem">
 					        #{invoice.item['$workflowsummary']}
 					         <f:param name="id" value="#{invoice.item['$uniqueid']}" />
 						</h:link></td>
 					<td>#{invoice.item['$workflowstatus']}</td>
 					<td><h:outputText value="#{invoice.item['$lastEventDate']}">
 							<f:convertDateTime pattern="#{message.datePatternShort}"
 								timeZone="#{message.timeZone}" />
 						</h:outputText> #{message.by} #{userController.getUserName(invoice.item['$editor'])}</td>
 				</tr>
 			</ui:repeat>
 		</table>
 	</h:panelGroup>
 </ui:composition>
--- a/Show more
+++ b/Show more
		`@ -1 +0,0 @@`
			`‚¥movesÚÄ{"0":{},"1":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"2":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"3":{"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"4":{"":1,"invoice.total":-1,"invoice.number":-2,"cdtr.name":-3,"invoice.date":-4,"cdtr.iban":-5,"cdtr.bic":-6},"5":{"":1}}£cfg<66>§neg_keyÀ`
		`@ -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`