true BoundaryEvent_1 Task_4 IntermediateCatchEvent_2 Task_2 IntermediateCatchEvent_3 StartEvent_1 EndEvent_1 dataObject_FS1r0Q task_uB6BGQ textAnnotation_CtU05A task_PsBytg 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 dataObject_UIvZkA dataObject_BbVs7w _subject]]> _amount (Brutto € _amount_brutto) _description]]> home Empfang ]]> false sequenceFlow_fRPOrw sequenceFlow_4gpPgw sequenceFlow_fRPOrw true $workflowgroup - $workflowstatus]]> sequenceFlow_4gpPgw sequenceFlow_CbkmwA Empfang (pdf|PDF|eml|msg)$ (pdf|PDF)$ 10 X-Tika-PDFocrStrategy=OCR_ONLY X-Tika-PDFOcrImageType=RGB X-Tika-PDFOcrDPI=400 true ]]> false SequenceFlow_2 DataOutput_1 DataOutput_1 sequenceFlow_VlPVJg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> SequenceFlow_12 sequenceFlow_gXJm0w SequenceFlow_12 SequenceFlow_2 1000 ]]> true sequenceFlow_bh4DIw sequenceFlow_ofQKHg document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_I8o4DA sequenceFlow_KKWo0w sequenceFlow_3YcMGQ ]]> false api.llama.cpp.imixs.com XML true cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total ON false ]]> DataOutput_2 DataOutput_2 sequenceFlow_YMtfiw sequenceFlow_PWXjog document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true sequenceFlow_JpNUKg sequenceFlow_lmU9IA sequenceFlow_A62nqQ sequenceFlow_DdWK6A {"n_predict": 4096, "temperature": 0 } Note: - The Reference Number in the format [2 letters][3 letters][4-digit booking period YYMM][3-digit sequence number] ==> "invoice.positions" - The posting period is the period of the invoice date [YYYYMM] ==> "invoice.period" <> ]]]]> invoice.summary ]]> false (^rechnungseingang-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_gXJm0w sequenceFlow_gpPDLg sequenceFlow_eccehA false false api.llama.cpp.imixs.com XML Empfang ]]> DataOutput_2 DataOutput_2 sequenceFlow_naZnAA sequenceFlow_PgyOMw {"n_predict": 512, "temperature": 0 } Type Kraxi GmbH German Note: Do not generate any other information instead of the XML object. Do not generate more than one XML Object. ]]]]> (?i)^.+\.(eml|msg|pdf)$ ]]> false api.llama.cpp.imixs.com invoice.summary false false ]]> DataOutput_2 DataOutput_2 sequenceFlow_A62nqQ sequenceFlow_Di4BQA {"n_predict": 2048, "temperature": 0} (?i)^.+\.(eml|msg|pdf)$ ]]> 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 ]]> association_w5HwVg {"n_predict": 4096, "temperature": 0 } ... ... 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" - The Reference Number in the format [2 letters][3 letters][4-digit booking period YYMM][3-digit sequence number] ==> "invoice.positions" 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 (type="date") into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. <> ]]]]> invoice.summary ]]> true