application.urlindex.jsf?workitem=$uniqueid ]]> application.urlindex.jsf?workitem=$uniqueid ]]> The linked invoice workitem will be processed by a configurable event. StartEvent_1 EventBasedGateway_1 Task_1 IntermediateCatchEvent_1 IntermediateCatchEvent_18 IntermediateCatchEvent_3 IntermediateCatchEvent_5 Task_6 Task_2 IntermediateCatchEvent_6 EndEvent_3 IntermediateCatchEvent_2 home]]> $editor.]]> false $editor]]> SequenceFlow_13 SequenceFlow_18 SequenceFlow_5 cdtr.name.cargosoft $modified (cdtr.number)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_2 SequenceFlow_6 SequenceFlow_3 SequenceFlow_10 SequenceFlow_1 SequenceFlow_13 SequenceFlow_8 SequenceFlow_10 SequenceFlow_17 cdtr.name.cargosoft $modified (cdtr.number)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_7 SequenceFlow_14 SequenceFlow_1 cdtr.name.cargosoft $modified (cdtr.number)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_18 SequenceFlow_17 Rechnungscontrolling ]]> SequenceFlow_5 SequenceFlow_7 Zahlugnsavis Template zahlungsavis_template.xlsx zahlungsavis_numsequencenumber.xlsx E2 Person in Charge: $editor text E5 $editor text C10 numsequencenumber text A12 cdtr.number text B12 cdtr.name.cargosoft text F10 $modified date ]]> $editor.]]> false SequenceFlow_8 SequenceFlow_2 DataOutput_1 DataOutput_1 ]]> false SequenceFlow_6 ]]> false SequenceFlow_14 Zahlugnsavis Template zahlungsavis_template.xlsx zahlungsavis_numsequencenumber.xlsx E2 Person in Charge: $editor text E5 $editor text C10 numsequencenumber text A12 cdtr.number text B12 cdtr.name.cargosoft text F10 $modified date ]]> $editor.]]> false SequenceFlow_3 DataOutput_2 DataOutput_2 Ein Zahlungsavis enthält eine Liste von zugeordneten Rechnungen (item '$workitemref') Eine Rechnung wird über die Adapter Klasse 'ZahlungsavisAdapter' eingefügt.