office-alexander-logistics/workflow/steuerbescheid-de-1.0.7.bpmn

1388 lines
74 KiB
XML

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:tl="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.4.RC1-v20220528-0836-B1" id="Definitions_1" name="Definitions 1" targetNamespace="http://www.imixs.org/bpmn2">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowmodelversion" type="xs:string">
<imixs:value><![CDATA[steuerbescheid-de-1.0]]></imixs:value>
</imixs:item>
<imixs:item name="txtfieldmapping" type="xs:string">
<imixs:value><![CDATA[Prozess-Verantwortliche|process.manager]]></imixs:value>
<imixs:value><![CDATA[Prozess-Assistenz|process.assist]]></imixs:value>
<imixs:value><![CDATA[Buchhaltung|process.team]]></imixs:value>
<imixs:value><![CDATA[Abteilungsleiter|space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="txttimefieldmapping" type="xs:string">
<imixs:value><![CDATA[Wiedervorlage|reminder]]></imixs:value>
</imixs:item>
<imixs:item name="txtplugins" type="xs:string">
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
<imixs:value><![CDATA[com.alexanderlogistics.SteuerbescheidPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
</imixs:item>
<open-bpmn:auto-align>true</open-bpmn:auto-align>
</bpmn2:extensionElements>
<bpmn2:signal id="Signal_1" name="org.imixs.ai.workflow.OpenAIAPIAdapter"/>
<bpmn2:message id="Message_2" name="Html-Header">
<bpmn2:documentation id="Documentation_22"><![CDATA[<html>
<head>
<style type="text/css">
html, body, div, p, pre, h1, h2, h3, ul, ol, span, a, table, td, form, img,
li {
font-family: Arial;
font-style: normal;
font-variant: normal;
font-weight: normal;
font-size: 11pt;
}
body {
margin: 0;
padding: 1em;
min-width: 41em;
}
h2 {
font-size: 12pt;
font-weight: bold;
}
th {
border-bottom: 1px solid #ccc;
}
td { border:none;min-width:120px; }
th { font-weight: bold;}
</style>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<title><itemvalue>$workflowstatus</itemvalue></title>
</head>
<body>]]></bpmn2:documentation>
</bpmn2:message>
<bpmn2:message id="Message_7" name="Html-Footer">
<bpmn2:documentation id="Documentation_15"><![CDATA[</body>
</html>]]></bpmn2:documentation>
</bpmn2:message>
<bpmn2:collaboration id="Collaboration_1" name="Zahlungseingang">
<bpmn2:participant id="Participant_1" name="Steuerbescheid" processRef="Process_1">
<bpmn2:documentation id="documentation_9Tp5PA"/>
</bpmn2:participant>
<bpmn2:participant id="Participant_2" name="SEPA-Export Pool" processRef="eingangsrechnung-de"/>
</bpmn2:collaboration>
<bpmn2:process id="eingangsrechnung-de" isExecutable="false" name="Steuerbescheid">
<bpmn2:documentation id="documentation_GmzFcw"/>
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<bpmn2:documentation id="documentation_jFuoQg"/>
</bpmn2:association>
<bpmn2:association id="association_P3wywQ" sourceRef="event_q0jrHA" targetRef="message_2vpUVQ">
<bpmn2:documentation id="documentation_NBVZ4A"/>
</bpmn2:association>
</bpmn2:process>
<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Steuerbescheid">
<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
<bpmn2:lane id="Lane_1" name="Fachbereich">
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</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:startEvent id="StartEvent_1" name="Start">
<bpmn2:documentation id="documentation_VE46fA"/>
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</bpmn2:startEvent>
<bpmn2:endEvent id="EndEvent_3" name="End">
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<bpmn2:documentation id="documentation_1dAjDA"/>
</bpmn2:endEvent>
<bpmn2:task id="Task_1" imixs:processid="1100" name="Offen">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-warning,imixs-warning]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:string">
<imixs:value><![CDATA[true]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddreadfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namaddwriteaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namownershipnames" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_3"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:outgoing>sequenceFlow_EzmiPA</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_rbVgQA</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_KOaBSw</bpmn2:incoming>
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</bpmn2:task>
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<bpmn2:extensionElements>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string"/>
<imixs:item name="keyaddwritefields" type="xs:string"/>
<imixs:item name="keyaddreadfields" type="xs:string"/>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-tick,imixs-success]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_basic_read]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_16"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_d60CVg</bpmn2:incoming>
</bpmn2:task>
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="Task_4" targetRef="EndEvent_3">
<bpmn2:documentation id="documentation_nsa2IQ"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" imixs:activityid="900" name="[create]">
<bpmn2:extensionElements>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="rtfmailbody" type="CDATA">
<imixs:value/>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Beleg importiert]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="process">Mahnwesen</item>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_pNB3fg"/>
<bpmn2:incoming>sequenceFlow_ikwt6g</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_60LKZw</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:dataObject id="DataObject_2" name="Form">
<bpmn2:documentation id="Documentation_5"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Rechnungsdaten">
<item name="steuer.anmelder" type="text" label="Anmelder:" readonly="true"/>
</imixs-form-section>
<imixs-form-section columns="3" >
<item name="invoice.booking_text" type="text" label="Text:" readonly="true"/>
<item name="cdtr.name" type="text" label="Kreditor:" readonly="true"/>
<item name="cdtr.number" type="text" label="Kreditor-Nummer:" readonly="true"/>
</imixs-form-section>
<imixs-form-section columns="3" label="">
<item name="invoice.number" type="text" label="Rechnungsnummer:" readonly="true" />
<item name="invoice.atc.number" type="date" label="ATC Nr.:" readonly="true" />
<item name="invoice.date" type="date" label="Beleg Datum:" readonly="true"/>
<item name="invoice.booking_date" type="date" label="Buchungs Datum:" readonly="true"/>
<item name="steuer.zoll.due" type="date" label="Fälligkeit Zoll:" readonly="true"/>
<item name="steuer.eust.due" type="date" label="Fälligkeit EUSt:" readonly="true"/>
</imixs-form-section>
<imixs-form-section columns="3" label="">
<item name="invoice.currency" type="text" label="Währung:" readonly="true" />
<item name="steuer.zoll" type="currency" label="Summe Zoll:" readonly="true" />
<item name="steuer.eust" type="currency" label="Summe Eust:" readonly="true" />
</imixs-form-section>
<imixs-form-section>
<item name="" type="custom" path="alexander/spaceref" label="Bereich:" />
</imixs-form-section>
<imixs-form-section label="Positionen" path="alexander/section_steuerbescheid_details" />
<imixs-form-section label="Ausgangsrechnungen" path="alexander/section_steuerbescheid_invoices" />
</imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_2"/>
</bpmn2:dataObject>
<bpmn2:association id="Association_3" sourceRef="DataObject_2" targetRef="task_Xtwzqw">
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</bpmn2:association>
<bpmn2:intermediateCatchEvent id="event_XJbC5A" imixs:activityid="91" name="[completed]">
<bpmn2:extensionElements>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Vollständig abgerechnet.]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_vQEymA"/>
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</bpmn2:sequenceFlow>
<bpmn2:textAnnotation id="textAnnotation_HwSKqQ" textFormat="">
<bpmn2:text id="text_wYoZbw"><![CDATA[Import Zollanmeldung / Steuerbescheid vom Zollamt
]]></bpmn2:text>
<bpmn2:documentation id="documentation_QPl7DA"/>
</bpmn2:textAnnotation>
<bpmn2:intermediateCatchEvent id="event_9fS4uw" imixs:activityid="10" name="Speichern">
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<imixs:item name="rtfresultlog" type="CDATA">
<imixs:value><![CDATA[Aktualisiert]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
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</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_mPDOzA" imixs:activityid="90" name="[update]">
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</imixs:item>
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</bpmn2:exclusiveGateway>
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_5riVig" name="">
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<bpmn2:documentation id="documentation_k1OXzw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_lrR0DQ" sourceRef="event_mPDOzA" targetRef="gateway_u86UTw">
<bpmn2:documentation id="documentation_aEF9IQ"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_KOaBSw" sourceRef="gateway_u86UTw" targetRef="Task_1">
<bpmn2:documentation id="documentation_grVRmA"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_hLkSLA" name="saldo &lt;= 0" sourceRef="gateway_u86UTw" targetRef="event_XJbC5A">
<bpmn2:documentation id="documentation_5PQFXg"/>
<bpmn2:conditionExpression id="formalExpression_0iO8Rw" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem.getItemValueDouble('invoice.saldo')<=0]]></bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_oRy3qw" sourceRef="event_XJbC5A" targetRef="gateway_4Jce4w">
<bpmn2:documentation id="documentation_mjwqGA"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_0j5Tyg" imixs:activityid="30" name="Abschließen und erledigt">
<bpmn2:extensionElements>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Steuerbescheid abgeschlossen]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="xs:string">
<imixs:value><![CDATA[var result={};
result.isValid=true;
if (workitem.getItemValueString('txtcomment') == '' ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>]]></imixs:value>
</imixs:item>
<imixs:item name="keyrestrictedvisibility" type="xs:string">
<imixs:value><![CDATA[process.team]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_VBNMFw"><![CDATA[Steuerbescheid ohne Prüfung abschließen]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_hLkSLA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_aaLOTA</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_r7sdOg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_HWrJ6A</bpmn2:incoming>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_4Jce4w" name="">
<bpmn2:documentation id="documentation_gdvLQA"/>
<bpmn2:incoming>sequenceFlow_oRy3qw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_d60CVg</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_aaLOTA</bpmn2:incoming>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_d60CVg" sourceRef="gateway_4Jce4w" targetRef="Task_4">
<bpmn2:documentation id="documentation_KoYx6Q"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_aaLOTA" sourceRef="event_0j5Tyg" targetRef="gateway_4Jce4w">
<bpmn2:documentation id="documentation_FxrYqg"/>
</bpmn2:sequenceFlow>
<bpmn2:task id="task_Xtwzqw" imixs:processid="1000" name="OCR Analyse">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-warning,imixs-warning]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:string">
<imixs:value><![CDATA[true]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddreadfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namaddwriteaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namownershipnames" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_zix52w"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_J0GjVg</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_60LKZw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_n9vw7A</bpmn2:outgoing>
<bpmn2:incoming>Association_3</bpmn2:incoming>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_ikwt6g" sourceRef="StartEvent_1" targetRef="IntermediateCatchEvent_3">
<bpmn2:documentation id="documentation_RilJUw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_60LKZw" sourceRef="IntermediateCatchEvent_3" targetRef="task_Xtwzqw">
<bpmn2:documentation id="documentation_yqVTGw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_n9vw7A" sourceRef="task_Xtwzqw" targetRef="event_bQtvJQ">
<bpmn2:documentation id="documentation_xnH0lw"/>
</bpmn2:sequenceFlow>
<bpmn2:association id="association_rLbjgQ" sourceRef="IntermediateCatchEvent_3" targetRef="textAnnotation_HwSKqQ">
<bpmn2:documentation id="documentation_Tjd8eg"/>
</bpmn2:association>
<bpmn2:textAnnotation id="textAnnotation_SkyWAQ" textFormat="">
<bpmn2:text id="text_QQO6xw"><![CDATA[Prüfung ob Ausgangsrechnung erstellt wurde]]></bpmn2:text>
<bpmn2:documentation id="documentation_cO9f7w"/>
</bpmn2:textAnnotation>
<bpmn2:association id="association_GWyuiQ" sourceRef="textAnnotation_SkyWAQ" targetRef="event_mPDOzA">
<bpmn2:documentation id="documentation_mrVQvQ"/>
</bpmn2:association>
<bpmn2:association id="association_i0bUaw" sourceRef="DataObject_2" targetRef="Task_1">
<bpmn2:documentation id="documentation_80tRzA"/>
</bpmn2:association>
<bpmn2:association id="association_9L81Kw" sourceRef="DataObject_2" targetRef="Task_4">
<bpmn2:documentation id="documentation_3GBjYg"/>
</bpmn2:association>
<bpmn2:task id="task_O06T6Q" imixs:processid="1200" name="Überfällig">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-warning,imixs-warning]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:string">
<imixs:value><![CDATA[true]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddreadfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namaddwriteaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namownershipnames" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_8qwLkg"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_KOaBSw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_HvXbYg</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_HWrJ6A</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_FTi0cA</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_QxNNCQ</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_QxaZJA</bpmn2:incoming>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="event_uYUtGg" imixs:activityid="95" name="[eskalation]">
<bpmn2:extensionElements>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="numactivitydelay" type="xs:string">
<imixs:value><![CDATA[5]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledbaseobject" type="xs:string">
<imixs:value><![CDATA[3]]></imixs:value>
</imixs:item>
<imixs:item name="keyactivitydelayunit" type="xs:string">
<imixs:value><![CDATA[4]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[automatische Eskalation]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[<bpmn2:message>Html-Header</bpmn2:message>
<bpmn2:message>Mahnung</bpmn2:message>
<bpmn2:message>Html-Footer</bpmn2:message>]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value><![CDATA[ralph.soika@imixs.com]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Steuerbescheid <itemvalue>invoice.atc.number</itemvalue> wurde noch nicht abgerechnet!]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="reminder" type="date"><itemvalue>$lasteventdate</itemvalue></item>
<item name="interval">
<ref>reminder</ref>
<macro>@weekly</macro>
</item>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfieldscc" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_i8O2vw"/>
<bpmn2:timerEventDefinition id="timerEventDefinition_AvQq3A"/>
<bpmn2:incoming>sequenceFlow_n9vw7A</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_omVTTA</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_o6glqQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_omVTTA" sourceRef="gateway_5riVig" targetRef="event_uYUtGg">
<bpmn2:documentation id="documentation_de606A"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_o6glqQ" sourceRef="event_uYUtGg" targetRef="gateway_XuJUAw">
<bpmn2:documentation id="documentation_ZgIo8A"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_r7sdOg" sourceRef="gateway_5riVig" targetRef="event_0j5Tyg">
<bpmn2:documentation id="documentation_0IF0mQ"/>
</bpmn2:sequenceFlow>
<bpmn2:association id="association_4X0zpQ" sourceRef="task_O06T6Q" targetRef="DataObject_2">
<bpmn2:documentation id="documentation_VGS9XA"/>
</bpmn2:association>
<bpmn2:intermediateCatchEvent id="event_SXqpPw" imixs:activityid="70" name="[update]">
<bpmn2:extensionElements>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="numactivitydelay" type="xs:string">
<imixs:value><![CDATA[4]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledbaseobject" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keyactivitydelayunit" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_W9khpA"/>
<bpmn2:timerEventDefinition id="timerEventDefinition_lfAQLA"/>
<bpmn2:incoming>sequenceFlow_n9vw7A</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_HvXbYg</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_0AEnAQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_HvXbYg" sourceRef="task_O06T6Q" targetRef="event_SXqpPw">
<bpmn2:documentation id="documentation_F0NWIQ"/>
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway default="sequenceFlow_sNhh5g" gatewayDirection="Diverging" id="gateway_yONKfQ" name="vollständig abgerechnet?">
<bpmn2:documentation id="documentation_CDVb2A"/>
<bpmn2:outgoing>sequenceFlow_hLkSLA</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_0AEnAQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_sNhh5g</bpmn2:outgoing>
<bpmn2:outgoing>sequenceFlow_UW18Jw</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_0AEnAQ" sourceRef="event_SXqpPw" targetRef="gateway_yONKfQ">
<bpmn2:documentation id="documentation_xNx9Kg"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_sNhh5g" sourceRef="gateway_yONKfQ" targetRef="gateway_XuJUAw">
<bpmn2:documentation id="documentation_p7V8Fw"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_UW18Jw" name="saldo &lt;= 0" sourceRef="gateway_yONKfQ" targetRef="event_XJbC5A">
<bpmn2:documentation id="documentation_ABkmfA"/>
<bpmn2:conditionExpression id="formalExpression_UBbvdA" xsi:type="bpmn2:tFormalExpression"><![CDATA[workitem.getItemValueDouble('invoice.saldo')<=0]]></bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_HWrJ6A" sourceRef="task_O06T6Q" targetRef="event_0j5Tyg">
<bpmn2:documentation id="documentation_zB4sig"/>
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway gatewayDirection="Diverging" id="gateway_XuJUAw" name="">
<bpmn2:documentation id="documentation_2fxQfw"/>
<bpmn2:incoming>sequenceFlow_o6glqQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_FTi0cA</bpmn2:outgoing>
<bpmn2:incoming>sequenceFlow_sNhh5g</bpmn2:incoming>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="sequenceFlow_FTi0cA" sourceRef="gateway_XuJUAw" targetRef="task_O06T6Q">
<bpmn2:documentation id="documentation_Ho5YSA"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_CGDJnQ" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="rtfresultlog" type="CDATA">
<imixs:value><![CDATA[Aktualisiert]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value/>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_Z02eCA"/>
<bpmn2:outgoing>sequenceFlow_QxNNCQ</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_QxNNCQ" sourceRef="event_CGDJnQ" targetRef="task_O06T6Q">
<bpmn2:documentation id="documentation_hdHrpA"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_q0jrHA" imixs:activityid="16" name="Erinnerung">
<bpmn2:extensionElements>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[<bpmn2:message>Html-Header</bpmn2:message>
<bpmn2:message>Mahnung</bpmn2:message>
<bpmn2:message>Html-Footer</bpmn2:message>]]></imixs:value>
</imixs:item>
<imixs:item name="nammailreceiver" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceivercc" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="nammailreceiverbcc" type="xs:string">
<imixs:value><![CDATA[ralph.soika@imixs.com]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Steuerbescheid <itemvalue>invoice.atc.number</itemvalue> wurde wiederholt noch nicht abgerechnet!]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="interval">
<ref>reminder</ref>
<macro>@weekly</macro>
</item>]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="numactivitydelay" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledbaseobject" type="xs:string">
<imixs:value><![CDATA[4]]></imixs:value>
</imixs:item>
<imixs:item name="keyactivitydelayunit" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Erneute automatische Eskalation]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfieldscc" type="xs:string">
<imixs:value><![CDATA[process.manager]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_NnAY0w"/>
<bpmn2:timerEventDefinition id="timerEventDefinition_5bAwPQ"/>
<bpmn2:outgoing>sequenceFlow_QxaZJA</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_QxaZJA" sourceRef="event_q0jrHA" targetRef="task_O06T6Q">
<bpmn2:documentation id="documentation_p0YR7g"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_bQtvJQ" imixs:activityid="100" name="[OCR]">
<bpmn2:extensionElements>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="rtfmailbody" type="CDATA">
<imixs:value/>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Beleg importiert]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
<tika name="options">X-Tika-OCRLanguage=deu</tika>
<tika name="options">X-Tika-PDFocrStrategy=OCR_ONLY</tika>
<tika name="filepattern">(PDF|pdf)$</tika>
<tika name="maxpdfpages">10</tika>
]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_i1NYNA"/>
<bpmn2:incoming>sequenceFlow_n9vw7A</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_Kw58EQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_lwTFxw</bpmn2:outgoing>
<bpmn2:signalEventDefinition id="signalEventDefinition_6dsv2g" signalRef="signal_2"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:boundaryEvent attachedToRef="task_Xtwzqw" id="event_gskJ4Q" name="">
<bpmn2:documentation id="documentation_rBSQ1A"/>
<bpmn2:timerEventDefinition id="timerEventDefinition_40ZDCA">
<bpmn2:timeDuration id="FormalExpression_0" xsi:type="bpmn2:tFormalExpression">1000</bpmn2:timeDuration>
</bpmn2:timerEventDefinition>
<bpmn2:outgoing>sequenceFlow_Kw58EQ</bpmn2:outgoing>
</bpmn2:boundaryEvent>
<bpmn2:sequenceFlow id="sequenceFlow_Kw58EQ" sourceRef="event_gskJ4Q" targetRef="event_bQtvJQ">
<bpmn2:documentation id="documentation_Iu69Gg"/>
</bpmn2:sequenceFlow>
<bpmn2:task id="task_OLIdnQ" imixs:processid="1010" name="KI Analyse">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-warning,imixs-warning]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:string">
<imixs:value><![CDATA[true]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddreadfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namaddwriteaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namownershipnames" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_FpW73g"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_J0GjVg</bpmn2:incoming>
<bpmn2:incoming>Association_3</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_lwTFxw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_PMoo7w</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_lwTFxw" sourceRef="event_bQtvJQ" targetRef="task_OLIdnQ">
<bpmn2:documentation id="documentation_0jGxzA"/>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="event_x7R5Sw" imixs:activityid="100" name="[KI]">
<bpmn2:extensionElements>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="rtfmailbody" type="CDATA">
<imixs:value/>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Beleg importiert]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<validation name="required">false</validation>
<imixs-ai name="PROMPT">
<endpoint>https://llama.cpp.imixs.com/</endpoint>
<result-event>XML</result-event>
<debug>false</debug>
</imixs-ai>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_mpV00Q"/>
<bpmn2:incoming>sequenceFlow_Kw58EQ</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_PMoo7w</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_2NTSsQ</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_8NjTWw</bpmn2:outgoing>
<bpmn2:signalEventDefinition id="signalEventDefinition_vxbETw" signalRef="Signal_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="sequenceFlow_PMoo7w" sourceRef="task_OLIdnQ" targetRef="event_x7R5Sw">
<bpmn2:documentation id="documentation_obDoug"/>
</bpmn2:sequenceFlow>
<bpmn2:boundaryEvent attachedToRef="task_OLIdnQ" id="event_ZEDh4Q" name="">
<bpmn2:documentation id="documentation_rvC3uA"/>
<bpmn2:timerEventDefinition id="timerEventDefinition_W0VNtQ"/>
<bpmn2:outgoing>sequenceFlow_2NTSsQ</bpmn2:outgoing>
</bpmn2:boundaryEvent>
<bpmn2:sequenceFlow id="sequenceFlow_2NTSsQ" sourceRef="event_ZEDh4Q" targetRef="event_x7R5Sw">
<bpmn2:documentation id="documentation_Q6AU0A"/>
</bpmn2:sequenceFlow>
<bpmn2:task id="task_Em0QgQ" imixs:processid="1020" name="Importiert">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>invoice.number</itemvalue> <itemvalue>invoice.booking_text</itemvalue> <itemvalue>invoice.atc.number</itemvalue> vom <itemvalue format="dd.MM.yyyy">invoice.date</itemvalue> ]]></imixs:value>
</imixs:item>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[alexander/form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-briefcase||||typcn-warning,imixs-warning]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:string">
<imixs:value><![CDATA[true]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddreadfields" type="xs:string">
<imixs:value><![CDATA[space.manager]]></imixs:value>
</imixs:item>
<imixs:item name="namaddreadaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namaddwriteaccess" type="xs:string">
<imixs:value><![CDATA[{process:?:member}]]></imixs:value>
</imixs:item>
<imixs:item name="namownershipnames" type="xs:string">
<imixs:value/>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<table class="imixs-view-details">
<tr>
<th>Abteilung</th><th>Belegdatum</th><th>Summe Zoll/EUSt</th><th>Saldo</th>
</tr>
<tr>
<td><itemvalue>space.name</itemvalue></td>
<td style="text-align:center;"><itemvalue format="EEEE, d. MMMM yyyy">invoice.date</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.total.net</itemvalue></td>
<td style="text-align:right;"><itemvalue format="#,###,##0.00" locale="de_DE">invoice.saldo</itemvalue></td>
</tr>
</table>]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="documentation_NnjcYQ"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>sequenceFlow_J0GjVg</bpmn2:incoming>
<bpmn2:incoming>Association_3</bpmn2:incoming>
<bpmn2:incoming>sequenceFlow_8NjTWw</bpmn2:incoming>
<bpmn2:outgoing>sequenceFlow_GmmBvA</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="sequenceFlow_8NjTWw" sourceRef="event_x7R5Sw" targetRef="task_Em0QgQ">
<bpmn2:documentation id="documentation_Av207A"/>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="sequenceFlow_GmmBvA" sourceRef="task_Em0QgQ" targetRef="event_mPDOzA">
<bpmn2:documentation id="documentation_OeIiAw"/>
</bpmn2:sequenceFlow>
<bpmn2:dataObject id="dataObject_P0BaVA" name="Prompt">
<bpmn2:documentation id="documentation_hGme7g" open-bpmn:file-link="file://prompts/steuerbescheid-extract-de.xml"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
<PromptDefinition>
<prompt_options>{"n_predict": 4096, "temperature": 0 }</prompt_options>
<prompt><![CDATA[[INST]Du bist Sachbearbeiter bei 'Alexander Global Logistics GmbH'. Deine Aufgabe ist es Steuerbescheide zu prüfen. [/INST]
<FILECONTEXT>^.+\.([pP][dD][fF])$</FILECONTEXT>
</s>[INST] Übertrage die Informationen aus dem Steuerbescheid in eine XML Struktur:
<steuerbescheid>
<steuer.anmelder>....</steuer.anmelder>
<steuerbescheid.position>
<key>...</key>
<duedate type="date"></duedate>
</steuerbescheid.position>
<steuerbescheid.position>
<key>...</key>
<duedate type="date"></duedate>
</steuerbescheid.position>
</steuerbescheid>
Den Anmelder findest du im Absatz 'Anmelder'. Hier ist nur der Firmenname interessant und nicht die Steuernummer und Adresse.
Der Anmelder ist nicht der Verkäufer. Es ist alos nicht die 'Alexander Global Logistics GmbH'.
Die Tabelle mit den Positionsnummern enthält einen oder mehrere Buchungsschlüssel (key) mit Detailinformationen.
Eine einzelne Positionszeile beginnt entweder mit dem Buchungsschlüssel 'A....' oder 'B....' und enthält optional ein Fälligkeitsdatum (duedate).
Beachte: Füge keine Erklärungen oder Kommentare hinzu. Formatiere Datumswerte im ISO 8601-Format (YYYY-MM-DD).
[/INST]
]]]]><![CDATA[>
</prompt>
</PromptDefinition> ]]></bpmn2:documentation>
</bpmn2:dataObject>
<bpmn2:association id="association_UubeuQ" sourceRef="dataObject_P0BaVA" targetRef="event_x7R5Sw">
<bpmn2:documentation id="documentation_fjK0TA"/>
</bpmn2:association>
<bpmn2:association id="association_0EDyqw" sourceRef="DataObject_2" targetRef="task_Em0QgQ">
<bpmn2:documentation id="documentation_WWO0hQ"/>
</bpmn2:association>
</bpmn2:process>
<bpmn2:message id="message_2vpUVQ" name="Mahnung">
<bpmn2:documentation id="documentation_tX0UnQ"><![CDATA[<p>Hallo,</p>
<p>
folgender Steuerbescheid wurde bisher noch nicht abgerechnet. Bitte prüfen Sie diesen Vorgang:
</p>
<p>
<a href="<propertyvalue>application.url</propertyvalue>pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue>"><propertyvalue>application.url</propertyvalue>pages/workitems/workitem.jsf?id=<itemvalue>$uniqueid</itemvalue></a>
</p>
<p>
Nachdem Sie die Rechnung erstellt haben, wird dieser Vorgang automatisch abgeschlossen.
</p>
<p>
Einen Überblick über alle überflälligen noch offenen Steuerbescheide finden Sie
<a href="<propertyvalue>application.url</propertyvalue>pages/workitems/worklist.xhtml?processref=<itemvalue>process.ref</itemvalue>&workflowgroup=Steuerbescheid&task=1200&spaceref=<itemvalue>space.ref</itemvalue>">hier</a>
<attachments>([^\s]+(\.(?i)(pdf))$)</attachments>]]></bpmn2:documentation>
</bpmn2:message>
<bpmn2:signal id="signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
<bpmndi:BPMNDiagram id="BPMNDiagram_1" name="Default Process Diagram">
<bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_1">
<bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
<dc:Bounds height="790.0" width="2470.0" x="100.0" y="150.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
<dc:Bounds height="790.0" width="2440.0" x="130.0" y="150.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_1">
<dc:Bounds height="36.0" width="36.0" x="207.0" y="327.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="20.0" width="100.0" x="177.5" y="367.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Task_1" id="BPMNShape_Task_1">
<dc:Bounds height="50.0" width="110.0" x="1210.0" y="320.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="EndEvent_3" id="BPMNShape_EndEvent_2">
<dc:Bounds height="36.0" width="36.0" x="2257.0" y="327.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_85" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Message_2" id="BPMNShape_Message_1">
<dc:Bounds height="20.0" width="30.0" x="119.0" y="59.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_35">
<dc:Bounds height="20.0" width="100.0" x="84.0" y="79.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Message_7" id="BPMNShape_Message_4">
<dc:Bounds height="20.0" width="30.0" x="220.0" y="60.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_40">
<dc:Bounds height="20.0" width="100.0" x="185.0" y="80.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="Task_4" id="BPMNShape_Task_4">
<dc:Bounds height="50.0" width="110.0" x="2090.0" y="320.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_3" id="BPMNShape_IntermediateCatchEvent_3">
<dc:Bounds height="36.0" width="36.0" x="297.0" y="327.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_8" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="20.0" width="100.0" x="260.5" y="369.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="DataObject_2" id="BPMNShape_DataObject_2">
<dc:Bounds height="50.0" width="35.0" x="1250.0" y="200.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_12">
<dc:Bounds height="20.0" width="100.0" x="1218.0" y="250.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="SequenceFlow_19" id="BPMNEdge_SequenceFlow_19" sourceElement="BPMNShape_Task_4" targetElement="BPMNShape_EndEvent_2">
<bpmndi:BPMNLabel id="BPMNLabel_39"/>
<di:waypoint x="2200.0" y="345.0"/>
<di:waypoint x="2257.0" y="345.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="Association_3" id="BPMNEdge_Association_3" sourceElement="BPMNShape_DataObject_2" targetElement="BPMNShape_0XoVlw">
<bpmndi:BPMNLabel id="BPMNLabel_14"/>
<di:waypoint x="1250.0" y="215.0"/>
<di:waypoint x="447.0" y="215.0"/>
<di:waypoint x="447.0" y="320.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_XJbC5A" id="BPMNShape_3fLqIw">
<dc:Bounds height="36.0" width="36.0" x="1377.0" y="477.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_fzXPOA">
<dc:Bounds height="20.0" width="100.0" x="1345.0" y="516.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_EzmiPA" id="BPMNEdge_2O039Q" sourceElement="BPMNShape_Task_1" targetElement="BPMNShape_0nZTrw">
<di:waypoint x="1320.0" y="345.0"/>
<di:waypoint x="1380.0" y="345.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="textAnnotation_HwSKqQ" id="BPMNShape_6f4UmA">
<dc:Bounds height="80.0" width="180.0" x="240.0" y="430.0"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="event_9fS4uw" id="BPMNShape_JSwhvQ">
<dc:Bounds height="36.0" width="36.0" x="1247.0" y="407.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_jZmJsw">
<dc:Bounds height="20.0" width="100.0" x="1215.0" y="446.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_rbVgQA" id="BPMNEdge_6PdUYA" sourceElement="BPMNShape_JSwhvQ" targetElement="BPMNShape_Task_1">
<di:waypoint x="1265.0" y="407.0"/>
<di:waypoint x="1265.0" y="370.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_mPDOzA" id="BPMNShape_U8jhww">
<dc:Bounds height="36.0" width="36.0" x="1007.0" y="327.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_yIL0YQ">
<dc:Bounds height="20.0" width="100.0" x="975.0" y="366.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="gateway_u86UTw" id="BPMNShape_wjKX5g">
<dc:Bounds height="50.0" width="50.0" x="1120.0" y="320.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_b9l1Rg">
<dc:Bounds height="20.0" width="100.0" x="1095.0" y="373.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="gateway_5riVig" id="BPMNShape_0nZTrw">
<dc:Bounds height="50.0" width="50.0" x="1380.0" y="320.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_MWTutw">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_tpBldQ" id="BPMNEdge_jBRFmA" sourceElement="BPMNShape_Task_1" targetElement="BPMNShape_U8jhww">
<di:waypoint x="1242.0" y="320.0"/>
<di:waypoint x="1242.0" y="280.0"/>
<di:waypoint x="1027.0" y="280.0"/>
<di:waypoint x="1027.0" y="327.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_lrR0DQ" id="BPMNEdge_Idg6TA" sourceElement="BPMNShape_U8jhww" targetElement="BPMNShape_wjKX5g">
<di:waypoint x="1043.0" y="345.0"/>
<di:waypoint x="1120.0" y="345.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_KOaBSw" id="BPMNEdge_CxmUrw" sourceElement="BPMNShape_wjKX5g" targetElement="BPMNShape_Task_1">
<di:waypoint x="1170.0" y="345.0"/>
<di:waypoint x="1210.0" y="345.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_hLkSLA" id="BPMNEdge_0mnAaw" sourceElement="BPMNShape_wjKX5g" targetElement="BPMNShape_3fLqIw">
<di:waypoint x="1143.0" y="368.0"/>
<di:waypoint x="1143.0" y="493.0"/>
<di:waypoint x="1377.0" y="493.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_oRy3qw" id="BPMNEdge_5EEWMw" sourceElement="BPMNShape_3fLqIw" targetElement="BPMNShape_ZBNoIw">
<di:waypoint x="1393.0" y="513.0"/>
<di:waypoint x="1393.0" y="588.0"/>
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<di:waypoint x="2004.0" y="369.0"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape bpmnElement="event_0j5Tyg" id="BPMNShape_jR9UAw">
<dc:Bounds height="36.0" width="36.0" x="1877.0" y="327.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_e9Fbvg">
<dc:Bounds height="20.0" width="100.0" x="1845.0" y="366.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape bpmnElement="gateway_4Jce4w" id="BPMNShape_ZBNoIw">
<dc:Bounds height="50.0" width="50.0" x="1980.0" y="320.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_UWAujg">
<dc:Bounds height="20.0" width="100.0" x="1955.0" y="373.0"/>
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