Task_2 ExclusiveGateway_1 StartEvent_1 IntermediateCatchEvent_6 Task_5 IntermediateCatchEvent_12 IntermediateCatchEvent_13 IntermediateCatchEvent_23 EndEvent_2 ExclusiveGateway_2 IntermediateCatchEvent_5000-20 IntermediateThrowEvent_3 IntermediateCatchEvent_17 IntermediateCatchEvent_2 IntermediateCatchEvent_3 IntermediateCatchEvent_18 ExclusiveGateway_5 EventBasedGateway_1 Task_3 Task_4 IntermediateCatchEvent_14 IntermediateCatchEvent_15 IntermediateCatchEvent_4 IntermediateCatchEvent_25 EndEvent_1 Task_1 IntermediateCatchEvent_8 Task_5005 IntermediateCatchEvent_5005-10 EndEvent_3 IntermediateCatchEvent_24 Task_8 IntermediateCatchEvent_7 IntermediateCatchEvent_11 IntermediateThrowEvent_5 IntermediateThrowEvent_1 IntermediateThrowEvent_2 ExclusiveGateway_3 home]]> false SequenceFlow_46 SequenceFlow_27 SequenceFlow_0 SequenceFlow_21 SequenceFlow_33 SequenceFlow_0 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_4 SequenceFlow_24 SequenceFlow_50 SequenceFlow_58 ]]> false SequenceFlow_38 txtlastcomment]]> invoice.number dbtr.number dbtr.name (invoice.currency invoice.total) ]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_20 SequenceFlow_14 SequenceFlow_39 SequenceFlow_46 SequenceFlow_2 ]]> ]]> false SequenceFlow_20 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_52 SequenceFlow_13 SequenceFlow_11 SequenceFlow_47 SequenceFlow_47 Rechnungscontrolling]]> false SequenceFlow_21 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_27 SequenceFlow_1 SequenceFlow_18 home space.name false]]> false SequenceFlow_53 SequenceFlow_55 SequenceFlow_56 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_59 SequenceFlow_31 SequenceFlow_40 SequenceFlow_16 SequenceFlow_40 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_60 SequenceFlow_55 SequenceFlow_9 SequenceFlow_9 SequenceFlow_53 SequenceFlow_39 SequenceFlow_19 SequenceFlow_57 SequenceFlow_17 SequenceFlow_57 ]]> false SequenceFlow_52 ]]> false SequenceFlow_60 ]]> false SequenceFlow_59 txtlastcomment]]> numsequencenumber: cdtr.name invoice.number (invoice.currency invoice.total) space.name]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_3 SequenceFlow_29 SequenceFlow_30 SequenceFlow_7 ]]> false SequenceFlow_3 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_19 SequenceFlow_5 SequenceFlow_23 _subject]]> _amount (Brutto € _amount_brutto) _description]]> ]]> false SequenceFlow_1 SequenceFlow_2 SequenceFlow_4 SequenceFlow_23 SequenceFlow_13 SequenceFlow_18 SequenceFlow_5 SequenceFlow_56 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home ]]> false SequenceFlow_24 SequenceFlow_29 cdtr.name invoice.number]]> cdtr.name Rechnungsnummer: invoice.number Betrag: invoice.total invoice.currency ]]> home]]> false SequenceFlow_30 SequenceFlow_31 ]]> false SequenceFlow_42 SequenceFlow_8 SequenceFlow_42 SequenceFlow_50 SequenceFlow_58 SequenceFlow_7 SequenceFlow_8 SequenceFlow_10 SequenceFlow_12 invoice.saldo]]> SequenceFlow_10 SequenceFlow_11 (parseFloat(workitem['invoice.saldo']) == parseFloat('0.0')) invoice.saldo]]> SequenceFlow_12 SequenceFlow_14 SequenceFlow_16 SequenceFlow_17 Trigger über ZahlungseingangsSaldoAdapter