Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_6 IntermediateCatchEvent_27 EventBasedGateway_1 Task_10 EndEvent_5 IntermediateCatchEvent_40 IntermediateThrowEvent_4 IntermediateCatchEvent_49 IntermediateCatchEvent_19 IntermediateThrowEvent_3 IntermediateCatchEvent_31 IntermediateCatchEvent_13 Task_14 EventBasedGateway_3 IntermediateCatchEvent_30 Task_13 EndEvent_4 IntermediateCatchEvent_56 IntermediateThrowEvent_9 IntermediateCatchEvent_60 IntermediateCatchEvent_3 ExclusiveGateway_9 IntermediateCatchEvent_5000-20 EndEvent_1 IntermediateCatchEvent_12 Task_4 IntermediateCatchEvent_25 Task_5005 IntermediateCatchEvent_5005-30 IntermediateThrowEvent_8 IntermediateCatchEvent_5005-10 IntermediateCatchEvent_55 ExclusiveGateway_7 IntermediateCatchEvent_36 IntermediateCatchEvent_32 IntermediateCatchEvent_21 EventBasedGateway_2 IntermediateCatchEvent_42 ExclusiveGateway_4 IntermediateCatchEvent_5005-20 ExclusiveGateway_6 IntermediateCatchEvent_2 IntermediateCatchEvent_26 IntermediateThrowEvent_2 Task_12 IntermediateCatchEvent_28 ExclusiveGateway_10 Task_18 IntermediateCatchEvent_51 IntermediateThrowEvent_6 IntermediateCatchEvent_53 Task_17 EventBasedGateway_6 IntermediateCatchEvent_47 EventBasedGateway_5 IntermediateCatchEvent_43 IntermediateCatchEvent_54 IntermediateThrowEvent_7 ExclusiveGateway_8 IntermediateCatchEvent_52 IntermediateCatchEvent_44 IntermediateCatchEvent_50 IntermediateCatchEvent_10 IntermediateCatchEvent_11 IntermediateCatchEvent_1 IntermediateCatchEvent_9 IntermediateCatchEvent_45 Task_1 IntermediateCatchEvent_61 IntermediateThrowEvent_5 IntermediateCatchEvent_64 IntermediateCatchEvent_62 IntermediateCatchEvent_16 IntermediateCatchEvent_59 IntermediateCatchEvent_29 IntermediateCatchEvent_34 IntermediateCatchEvent_20 IntermediateCatchEvent_65 Task_15 Task_3 IntermediateCatchEvent_17 ExclusiveGateway_2 IntermediateCatchEvent_67 Task_20 IntermediateCatchEvent_4 ExclusiveGateway_11 IntermediateCatchEvent_58 IntermediateCatchEvent_63 IntermediateCatchEvent_5000-10 Task_19 IntermediateCatchEvent_57 Task_11 ExclusiveGateway_3 IntermediateCatchEvent_66 IntermediateCatchEvent_46 Task_5000 Task_6 IntermediateCatchEvent_48 IntermediateCatchEvent_14 Task_7 IntermediateCatchEvent_18 ExclusiveGateway_12 Task_5 IntermediateCatchEvent_68 IntermediateCatchEvent_5 EndEvent_2 IntermediateCatchEvent_69 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_31 SequenceFlow_1 SequenceFlow_123 SequenceFlow_139 ]]> false SequenceFlow_31 home stop false start false ]]> space.name]]> false SequenceFlow_46 SequenceFlow_122 SequenceFlow_0 SequenceFlow_21 SequenceFlow_125 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus Zollkurse ]]> SequenceFlow_38 SequenceFlow_83 SequenceFlow_106 SequenceFlow_104 SequenceFlow_121 SequenceFlow_134 SequenceFlow_37 SequenceFlow_10 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name cargosoft-export-1.0 1000 100 (?!txtworkflowhistory)(^[a-zA-Z]|^_) stop false ]]> false 0 && (parseFloat(a)!=parseFloat(b)) ) { result.isValid=false; result.errorMessage="Der Rechnungsbetrag " + a+ " stimmt nicht mit dem Positionsbetrag " + b + " überein."; }]]> SequenceFlow_8 SequenceFlow_111 SequenceFlow_51 DataOutput_1 DataOutput_1 false]]> false SequenceFlow_38 home space.name false]]> false SequenceFlow_10 SequenceFlow_97 SequenceFlow_110 SequenceFlow_37 SequenceFlow_8 SequenceFlow_54 SequenceFlow_96 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_95 SequenceFlow_49 SequenceFlow_20 ]]> suggest false start false ]]> false SequenceFlow_22 SequenceFlow_77 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_56 SequenceFlow_24 SequenceFlow_138 SequenceFlow_55 SequenceFlow_50 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_139 SequenceFlow_138 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_58 SequenceFlow_141 SequenceFlow_47 SequenceFlow_47 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_55 SequenceFlow_12 SequenceFlow_146 SequenceFlow_1 SequenceFlow_68 SequenceFlow_137 false SequenceFlow_6 SequenceFlow_51 SequenceFlow_6 SequenceFlow_126 SequenceFlow_12 SequenceFlow_53 SequenceFlow_25 SequenceFlow_19 SequenceFlow_23 workitem['payment.type'][0]=="direct_debit" Rechnungscontrolling]]> false SequenceFlow_21 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_26 SequenceFlow_11 SequenceFlow_118 SequenceFlow_132 SequenceFlow_28 SequenceFlow_36 SequenceFlow_127 ]]> false SequenceFlow_26 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name stop false start false ]]> $owner]]> false SequenceFlow_28 SequenceFlow_105 home space.name false stop false ]]> true SequenceFlow_36 SequenceFlow_35 SequenceFlow_35 SequenceFlow_39 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_39 SequenceFlow_59 SequenceFlow_40 SequenceFlow_40 home]]> space.name]]> false SequenceFlow_11 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_23 SequenceFlow_41 SequenceFlow_14 false SequenceFlow_14 SequenceFlow_42 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_42 SequenceFlow_43 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_43 SequenceFlow_44 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_50 SequenceFlow_53 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false]]> false SequenceFlow_54 SequenceFlow_7 SequenceFlow_63 ]]> SequenceFlow_20 SequenceFlow_65 SequenceFlow_71 SequenceFlow_22 home false Wollen Sie den Vorgang wirklich löschen? stop false cancel]]> false SequenceFlow_49 SequenceFlow_76 SequenceFlow_48 SequenceFlow_48 ]]> false SequenceFlow_59 suggest false gutschriftabgleich-de-1.0 5001 980 ]]> false SequenceFlow_65 SequenceFlow_69 workitem['payment.type'][0]=="credit" txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_69 SequenceFlow_70 SequenceFlow_70 txtlastcomment numsequencenumber_sub]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_34 SequenceFlow_119 SequenceFlow_137 SequenceFlow_142 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_7 SequenceFlow_62 SequenceFlow_61 SequenceFlow_73 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false Wollen Sie den Vorgang wirklich archivieren?]]> false SequenceFlow_61 SequenceFlow_63 ]]> false SequenceFlow_62 ]]> false SequenceFlow_56 suggest false rechnungseingang-sachrechnung-de-1.0 5001 980 ]]> false SequenceFlow_71 SequenceFlow_64 txtlastcomment]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_64 SequenceFlow_66 SequenceFlow_66 txtlastcomment]]> _imgcdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_74 SequenceFlow_77 SequenceFlow_126 SequenceFlow_46 SequenceFlow_85 ]]> false SequenceFlow_74 home space.name false]]> false SequenceFlow_73 SequenceFlow_75 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_79 SequenceFlow_124 SequenceFlow_131 SequenceFlow_57 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_57 SequenceFlow_58 ]]> false SequenceFlow_79 home false ]]> false SequenceFlow_83 home false Wollen Sie den Vorgang wirklich archivieren? stop false cancel]]> false SequenceFlow_16 SequenceFlow_13 SequenceFlow_13 SequenceFlow_85 SequenceFlow_76 SequenceFlow_16 SequenceFlow_116 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false space.name]]> $owner]]> false SequenceFlow_96 SequenceFlow_120 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_91 SequenceFlow_92 SequenceFlow_94 SequenceFlow_117 SequenceFlow_100 SequenceFlow_101 SequenceFlow_93 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_102 SequenceFlow_114 SequenceFlow_109 SequenceFlow_112 ]]> false SequenceFlow_94 home false ]]> false SequenceFlow_92 SequenceFlow_101 SequenceFlow_98 SequenceFlow_111 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false]]> false SequenceFlow_98 SequenceFlow_102 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home false Wollen Sie den Vorgang wirklich archivieren?]]> false SequenceFlow_109 SequenceFlow_108 SequenceFlow_108 home space.name false]]> false SequenceFlow_112 SequenceFlow_113 ]]> false SequenceFlow_114 false SequenceFlow_99 SequenceFlow_103 SequenceFlow_93 SequenceFlow_97 SequenceFlow_99 SequenceFlow_105 SequenceFlow_106 SequenceFlow_107 workitem['sb.assist'] && ( workitem['sb.assist'][0]!="-" && workitem['sb.assist'][0]!="") SequenceFlow_103 SequenceFlow_110 SequenceFlow_113 SequenceFlow_107 SequenceFlow_117 SequenceFlow_118 ]]> false SequenceFlow_34 ]]> false SequenceFlow_41 posteingang-de-1.0 100 20 ]]> false SequenceFlow_95 ]]> ]]> ]]> false ]]> false SequenceFlow_100 false ]]> false SequenceFlow_104 false stop false ]]> false SequenceFlow_116 SequenceFlow_115 SequenceFlow_115 SequenceFlow_119 DataOutput_2 DataOutput_2 SequenceFlow_120 SequenceFlow_91 SequenceFlow_121 workitem.get("sb.assist") == null || '-'==workitem.get("sb.assist")[0] SequenceFlow_123 DataOutput_3 DataOutput_3 SequenceFlow_124 DataOutput_4 DataOutput_4 SequenceFlow_125 _subject]]> _amount (Brutto € _amount_brutto) _description]]> $editor space.name stop false start false ]]> $owner]]> true SequenceFlow_127 SequenceFlow_128 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_68 SequenceFlow_129 SequenceFlow_133 SequenceFlow_130 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_130 SequenceFlow_131 ]]> false SequenceFlow_129 SequenceFlow_122 SequenceFlow_132 SequenceFlow_135 SequenceFlow_75 SequenceFlow_128 SequenceFlow_136 SequenceFlow_134 sb.team]]> SequenceFlow_135 SequenceFlow_136 workitem['sb.team'] && ( workitem['sb.team'][0]!="-" && workitem['sb.team'][0]!="") SequenceFlow_24 DataOutput_5 DataOutput_5 SequenceFlow_133 DataOutput_6 DataOutput_6 SequenceFlow_25 SequenceFlow_19 SequenceFlow_140 SequenceFlow_44 SequenceFlow_140 SequenceFlow_145 SequenceFlow_141 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_143 SequenceFlow_144 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_142 SequenceFlow_143 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_144 SequenceFlow_145 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_146 Datenübergabe an Cargosoft. Export erfolgt über eine asynchrone Verarbeitung im Modell 'cargosoft-export' Liegt eine Logistik Leistung vor, wird ein Fachbereich ausgewählt Buchhaltung setzt Flag, wenn Mahnung eingetroffen ist