true BoundaryEvent_1 Task_4 IntermediateCatchEvent_2 Task_2 IntermediateCatchEvent_3 StartEvent_1 EndEvent_1 dataObject_FS1r0Q task_uB6BGQ textAnnotation_CtU05A task_PsBytg dataObject_CRa7xA event_Zxhr0w dataObject_vVKXIg event_yQLmNA task_0YaQ2w dataObject_HHM58Q event_xOeBKg event_pDFoXg dataObject_ZhBiZg event_4DNGzg dataObject_KPUiiw event_wmNwPA event_tFxV0w event_88sCAA event_T901Jg event_7rbeVA gateway_qDAhHw event_9mJrhQ gateway_gd9zQQ TextAnnotation_1 gateway_MgL04w event_VEvZRQ event_Xk1mPA event_a1P5WQ _subject]]> _amount (Brutto € _amount_brutto) _description]]> home Empfang ]]> false sequenceFlow_fRPOrw sequenceFlow_4gpPgw sequenceFlow_fRPOrw true $workflowgroup - $workflowstatus]]> SequenceFlow_9 sequenceFlow_4gpPgw sequenceFlow_CbkmwA X-Tika-OCRLanguage=eng+deu X-Tika-PDFocrStrategy=OCR_ONLY (PDF|pdf)$ 10 Empfang]]> false SequenceFlow_9 SequenceFlow_2 DataOutput_1 DataOutput_1 sequenceFlow_VlPVJg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> SequenceFlow_12 sequenceFlow_gXJm0w SequenceFlow_12 SequenceFlow_2 1000 ]]> true sequenceFlow_fN22Gg sequenceFlow_bh4DIw sequenceFlow_ofQKHg document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_8SpIiA sequenceFlow_I8o4DA sequenceFlow_KKWo0w ]]> sequenceFlow_3YcMGQ ]]> false https://llama.cpp.imixs.com/ XML false cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total ON false ]]> DataOutput_2 DataOutput_2 sequenceFlow_aC0skQ sequenceFlow_YMtfiw sequenceFlow_PWXjog document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true sequenceFlow_JpNUKg sequenceFlow_lmU9IA sequenceFlow_aC0skQ sequenceFlow_A62nqQ sequenceFlow_DdWK6A {"n_predict": 4096, "temperature": 0 } invoice.summary [INST]Transfer the invoice data into an XML object with the following structure: ... ... 2024-12-31 2024-12-31 1234.00 ... ... Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Invoice number ==> "invoice.number" - Invoice Date ==> "invoice.date" - Total ==> "invoice.total" (in EUR or if not available in USD or PLN) - IBAN ==> "cdtr.iban" - BIC or SWIFT ==> "cdtr.bic" - Payment date / Due date ==> "invoice.duedate" Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, invoice.duedate) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. <> [/INST] ]]]]> ]]> false (^rechnungseingang-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_gXJm0w sequenceFlow_gpPDLg sequenceFlow_eccehA false false https://llama.cpp.imixs.com/ XML Empfang ]]> DataOutput_2 DataOutput_2 sequenceFlow_fN22Gg sequenceFlow_naZnAA sequenceFlow_PgyOMw {"n_predict": 512, "temperature": 0 } ^.+\.([pP][dD][fF])$ [INST] Assign the invoice to one of the following categories: - Cargo-Invoice - in case the invoice is about cargo and logistic services - Credit - in case of a credit note - Invoice - in all other cases Extract also the company name and the language the invoice is written in. Note: The company name is the name of the company that issued the invoice document and not the name of the recipient. As a rule, it is not Alexander Global Logistics either. The company name is often at the beginning or end of the invoice document. Output the infromation as one XML object that has the following structure: Type Kraxi GmbH German Note: Do not generate any other information instead of the XML object. Do not generate more than one XML Object. [/INST] ]]]]> ]]> false https://llama.cpp.imixs.com/ invoice.summary false false ]]> DataOutput_2 DataOutput_2 sequenceFlow_8SpIiA sequenceFlow_A62nqQ sequenceFlow_Di4BQA {"n_predict": 2048, "temperature": 0} ^.+\.([pP][dD][fF])$ [INST] Summarize the data from this invoice document: - Vendor information - General Billing data - Invoice total information - Payment summary (including bank data) Do not summarize the invoice line items! Note: The vendor information refers to the sender of the invoice. The company name is the name of the company that issued the invoice document and not the name of the recipient. As a rule, it is not Alexander Global Logistics either. The company name is often at the beginning or end of the invoice document. Use only the default values and do not perform any calculations, summing or changes to these values yourself. Format numbers and amounts according to ISO 4217. [/INST] ]]]]> ]]> false sequenceFlow_3YcMGQ sequenceFlow_p0asUQ sequenceFlow_DdWK6A sequenceFlow_PgyOMw sequenceFlow_Di4BQA sequenceFlow_PWXjog sequenceFlow_naZnAA sequenceFlow_tcjWAA sequenceFlow_I8o4DA adapter.error_code: adapter.error_message]]> false DataOutput_2 DataOutput_2 sequenceFlow_tcjWAA sequenceFlow_gpPDLg sequenceFlow_d0zSHA sequenceFlow_I8o4DA sequenceFlow_VlPVJg sequenceFlow_bh4DIw sequenceFlow_d0zSHA For the OCR Adapter the following minimal options should be set: * X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION * X-Tika-OCRLanguage=eng+deu These options allow OCR and text extraction suporting English and German language. Additional Tika Options can be set but are NOT needed in most cases: * X-Tika-PDFOcrImageType=RGB (setting the RGB color mode) * X-Tika-PDFOcrDPI=400 (setting DPI) Setting the OcrDPI is only recommended if the DPI is know! Possible ImageTypes are: * ARGB Alpha, Red, Green, Blue * BINARY Black or white. * GRAY Shades of gray * RGB Red, Green, Blue sequenceFlow_YMtfiw sequenceFlow_eccehA sequenceFlow_p0asUQ sequenceFlow_KKWo0w sequenceFlow_ofQKHg sequenceFlow_CbkmwA