Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_3 IntermediateCatchEvent_6 IntermediateCatchEvent_27 Task_14 EventBasedGateway_1 Task_13 IntermediateCatchEvent_30 Task_10 IntermediateCatchEvent_13 EndEvent_4 EndEvent_5 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_31 IntermediateCatchEvent_40 IntermediateThrowEvent_4 EventBasedGateway_3 IntermediateCatchEvent_19 IntermediateThrowEvent_3 IntermediateCatchEvent_49 EndEvent_1 IntermediateCatchEvent_12 Task_4 IntermediateCatchEvent_25 Task_12 Task_5005 IntermediateCatchEvent_32 EventBasedGateway_2 IntermediateCatchEvent_42 IntermediateCatchEvent_26 IntermediateCatchEvent_21 IntermediateThrowEvent_2 IntermediateCatchEvent_28 IntermediateCatchEvent_2 ExclusiveGateway_6 IntermediateCatchEvent_5005-20 IntermediateCatchEvent_5005-30 IntermediateThrowEvent_8 IntermediateCatchEvent_36 IntermediateCatchEvent_5005-10 ExclusiveGateway_7 ExclusiveGateway_3 Task_18 IntermediateCatchEvent_51 IntermediateThrowEvent_6 IntermediateCatchEvent_53 Task_17 EventBasedGateway_6 IntermediateCatchEvent_47 EventBasedGateway_5 IntermediateCatchEvent_43 IntermediateCatchEvent_44 IntermediateCatchEvent_54 IntermediateThrowEvent_7 ExclusiveGateway_8 IntermediateCatchEvent_52 IntermediateCatchEvent_10 IntermediateCatchEvent_11 IntermediateThrowEvent_5 IntermediateCatchEvent_1 IntermediateCatchEvent_9 IntermediateCatchEvent_45 Task_1 Task_3 IntermediateCatchEvent_35 EndEvent_3 Task_5000 IntermediateCatchEvent_5000-10 IntermediateCatchEvent_33 IntermediateCatchEvent_4 IntermediateCatchEvent_38 ExclusiveGateway_2 IntermediateCatchEvent_15 EndEvent_6 Task_6 IntermediateCatchEvent_39 IntermediateCatchEvent_17 Task_15 EventBasedGateway_4 IntermediateCatchEvent_14 Task_16 Task_7 IntermediateCatchEvent_5 IntermediateCatchEvent_37 IntermediateCatchEvent_18 IntermediateCatchEvent_24 Task_8 IntermediateCatchEvent_20 IntermediateCatchEvent_22 Task_11 IntermediateCatchEvent_34 IntermediateCatchEvent_8 IntermediateCatchEvent_16 Task_5 Task_9 IntermediateThrowEvent_1 IntermediateCatchEvent_7 IntermediateCatchEvent_23 IntermediateCatchEvent_41 EndEvent_2 IntermediateCatchEvent_46 IntermediateCatchEvent_48 IntermediateCatchEvent_29 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_31 SequenceFlow_1 SequenceFlow_32 ]]> false SequenceFlow_31 home]]> space.name]]> false SequenceFlow_46 SequenceFlow_24 SequenceFlow_0 SequenceFlow_15 SequenceFlow_21 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_75 SequenceFlow_83 SequenceFlow_106 SequenceFlow_37 SequenceFlow_10 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name cargosoft-export-1.0 1000 100 (?!txtworkflowhistory)(^[a-zA-Z]|^_) ]]> 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]]> false SequenceFlow_22 SequenceFlow_77 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_67 SequenceFlow_56 SequenceFlow_55 SequenceFlow_50 SequenceFlow_81 SequenceFlow_88 home false]]> false SequenceFlow_29 SequenceFlow_2 SequenceFlow_32 SequenceFlow_29 SequenceFlow_30 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_30 SequenceFlow_72 SequenceFlow_67 txtlastcomment numsequencenumber_sub]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_25 SequenceFlow_44 SequenceFlow_52 SequenceFlow_58 SequenceFlow_90 SequenceFlow_47 SequenceFlow_47 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_55 SequenceFlow_12 SequenceFlow_18 SequenceFlow_1 SequenceFlow_68 false SequenceFlow_6 SequenceFlow_18 SequenceFlow_51 SequenceFlow_6 SequenceFlow_15 SequenceFlow_12 SequenceFlow_53 SequenceFlow_19 SequenceFlow_25 SequenceFlow_4 SequenceFlow_19 SequenceFlow_23 workitem['payment.type'][0]=="direct_debit" Rechnungscontrolling]]> false SequenceFlow_21 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_24 SequenceFlow_26 SequenceFlow_11 SequenceFlow_118 SequenceFlow_28 SequenceFlow_36 ]]> false SequenceFlow_26 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> space.name ]]> false SequenceFlow_28 SequenceFlow_105 home space.name false]]> false 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]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_23 SequenceFlow_45 SequenceFlow_41 SequenceFlow_14 false SequenceFlow_14 SequenceFlow_42 txtlastcomment numsequencenumber_sub]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_42 SequenceFlow_3 SequenceFlow_43 SequenceFlow_27 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_43 SequenceFlow_5 SequenceFlow_44 Wollen Sie den SEPA Export wirklich wiederholen?]]> SequenceFlow_27 SequenceFlow_45 _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 ]]> txtlastcomment numsequencenumber_sub]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_17 SequenceFlow_60 SequenceFlow_9 SequenceFlow_9 SequenceFlow_17 SequenceFlow_20 SequenceFlow_65 SequenceFlow_71 SequenceFlow_22 home false Wollen Sie den Vorgang wirklich löschen?]]> false SequenceFlow_49 SequenceFlow_76 SequenceFlow_48 SequenceFlow_48 txtlastcomment numsequencenumber_sub]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_2 SequenceFlow_78 SequenceFlow_89 SequenceFlow_72 SequenceFlow_86 ]]> false SequenceFlow_3 ]]> false SequenceFlow_52 ]]> false SequenceFlow_60 ]]> 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_4 SequenceFlow_34 SequenceFlow_5 workitem['payment.type'][0]=="no_sepa" ]]> 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]]> cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_74 SequenceFlow_77 SequenceFlow_46 SequenceFlow_85 ]]> false SequenceFlow_74 home space.name false]]> false SequenceFlow_73 SequenceFlow_75 ]]> false SequenceFlow_78 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_68 SequenceFlow_79 SequenceFlow_57 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_57 SequenceFlow_58 ]]> false SequenceFlow_79 home false Wollen Sie den Vorgang wirklich löschen?]]> false SequenceFlow_81 SequenceFlow_80 SequenceFlow_80 SequenceFlow_82 txtlastcomment numsequencenumber_sub]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_84 SequenceFlow_87 SequenceFlow_82 ]]> false SequenceFlow_84 home false]]> false SequenceFlow_86 SequenceFlow_87 home false]]> false SequenceFlow_88 SequenceFlow_89 home false ]]> false SequenceFlow_83 home false Wollen Sie den Vorgang wirklich archivieren?]]> false SequenceFlow_16 SequenceFlow_13 SequenceFlow_13 SequenceFlow_85 SequenceFlow_76 SequenceFlow_16 SequenceFlow_90 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false space.name]]> sb.assist]]> false SequenceFlow_96 SequenceFlow_91 txtlastcomment]]> _imgnumsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_91 SequenceFlow_92 SequenceFlow_94 SequenceFlow_117 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 Es handelt sich um einen SEPA Lauf. Die Rechnung muss explizit freigegeben werden. Ändern von IBAN und Fälligkeit ist hier möglich 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