]]> application.urlindex.jsf?workitem=$uniqueid ]]> The linked invoice workitem will be processed by a configurable event. IntermediateCatchEvent_5 StartEvent_1 Task_2 EventBasedGateway_1 IntermediateCatchEvent_3 EndEvent_3 IntermediateCatchEvent_2 Task_1 Task_6 ExclusiveGateway_1 Task_7 IntermediateCatchEvent_4 IntermediateCatchEvent_1 IntermediateCatchEvent_18 home]]> $editor.]]> false $editor]]> SequenceFlow_13 SequenceFlow_15 SequenceFlow_5 $created (_dbtr_name)]]> true SequenceFlow_2 SequenceFlow_10 SequenceFlow_1 SequenceFlow_9 SequenceFlow_4 Intern-Subject]]> Intern-Body]]> SequenceFlow_8 SequenceFlow_6 SequenceFlow_10 SequenceFlow_17 SEPA-Subject]]> SEPA-Body]]> SequenceFlow_4 SequenceFlow_11 $created (_dbtr_name)]]> true SequenceFlow_7 SequenceFlow_1 $created (_dbtr_name)]]> true SEPA_Export_failed]]> SequenceFlow_16 SequenceFlow_17 SequenceFlow_15 SequenceFlow_6 SequenceFlow_16 $created (_dbtr_name)]]> true SEPA_Export_success]]> SequenceFlow_11 SequenceFlow_28 SequenceFlow_13 Rechnungscontrolling]]> KPMG-Subject]]> KPMG-Body]]> SequenceFlow_9 SequenceFlow_8 Rechnungscontrolling (^rechnungseingang) 5500 300 ]]> SequenceFlow_5 SequenceFlow_7 home]]> $editor.]]> false SequenceFlow_28 SequenceFlow_2 The SEPA Export holds a list of referncees to all invoices in the item '$workitemref' Instances are created grouped by IBAN. The SEPA Export process runs on a scheduled basis (e.g. once a day)