application.urlindex.jsf?workitem=$uniqueid ]]> application.urlindex.jsf?workitem=$uniqueid ]]> The linked invoice workitem will be added to thhe $workitemref IntermediateCatchEvent_6 IntermediateCatchEvent_1 IntermediateCatchEvent_7 Task_2 ExclusiveGateway_1 Task_1 StartEvent_2 IntermediateCatchEvent_2 IntermediateCatchEvent_18 IntermediateCatchEvent_3 Task_7 Task_6 EndEvent_3 IntermediateCatchEvent_4 IntermediateCatchEvent_5 textAnnotation_Ku1gIw TextAnnotation_2 TextAnnotation_3 $created (dbtr.name)]]> true SEPA
Bank: dbtr.name
Created: $created
IBAN/Currency: name
]]> $workflowgroup - $workflowstatus]]> SequenceFlow_2 SequenceFlow_10 SequenceFlow_10 SequenceFlow_17 $created (dbtr.name)]]> true SEPA
Bank: dbtr.name
Created: $created
IBAN/Currency: name
]]> $workflowgroup - $workflowstatus]]> SequenceFlow_19 SequenceFlow_17 SequenceFlow_28 SequenceFlow_18 SequenceFlow_1 $created (dbtr.name)]]> true SEPA
Bank: dbtr.name
Created: $created
IBAN/Currency: name
]]> $workflowgroup - $workflowstatus]]> SequenceFlow_12 SequenceFlow_7 SequenceFlow_6 SequenceFlow_8 SequenceFlow_28 Invoice Controlling]]> SequenceFlow_7 home (^rechnungseingang) 5500 300 ]]> false SequenceFlow_4 SequenceFlow_2 Invoice Controlling]]> false SequenceFlow_12 SequenceFlow_6 SequenceFlow_8 home]]> false SequenceFlow_18 SequenceFlow_5 SequenceFlow_19 $created (dbtr.name)]]> SEPA
Bank: dbtr.name
Created: $created
IBAN/Currency: name
]]> $workflowgroup - $workflowstatus]]> SequenceFlow_3 SequenceFlow_11 SequenceFlow_9 SequenceFlow_4 SequenceFlow_5 SEPA-Body]]> SequenceFlow_1 SequenceFlow_3 DataOutput_2 DataOutput_2 false SEPA-Body]]> SequenceFlow_11 DataOutput_1 DataOutput_1 SequenceFlow_9 The SEPA Export holds a list of referncees to all invoices in the item '$workitemref' Instances are created grouped by the item 'dbtr.IBAN' The SEPA Export process runs on a scheduled basis (e.g. once a day) Contains Report Definition