office-alexander-logistics/workflow/rechnungseingang-de-1.0.1.bpmn
2020-11-20 15:20:34 +01:00

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<?xml version="1.0" encoding="UTF-8"?>
<!-- origin at X=0.0 Y=0.0 -->
<bpmn2:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:xs="http://www.w3.org/2001/XMLSchema" id="Definitions_1" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.2.SNAPSHOT-v20200602-1600-B1" targetNamespace="http://www.imixs.org/bpmn2">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowmodelversion" type="xs:string">
<imixs:value><![CDATA[rechnungseingang-de-1.0]]></imixs:value>
</imixs:item>
<imixs:item name="txtfieldmapping" type="xs:string">
<imixs:value><![CDATA[Ersteller | namCreator]]></imixs:value>
<imixs:value><![CDATA[Aktueller Bearbeiter | namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[Eigentümer | namowner]]></imixs:value>
<imixs:value><![CDATA[Prozess-Verantwortliche| namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[Prozess-Team | namprocessteam]]></imixs:value>
<imixs:value><![CDATA[Prozess-Assistenz | namprocessassist]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Verantwortliche | namspacemanager]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Team | namspaceteam]]></imixs:value>
<imixs:value><![CDATA[Bereichs-Assistenz | namspaceassist]]></imixs:value>
<imixs:value><![CDATA[Verantwortlich | namteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttimefieldmapping" type="xs:string">
<imixs:value><![CDATA[Vertragsbeginn | contract.start]]></imixs:value>
<imixs:value><![CDATA[Vertragsende | contract.end]]></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.plugins.ProfilePlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.TeamPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.marty.plugins.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.MailPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:signal id="Signal_1" name="org.imixs.ml.workflow.MLAdapter"/>
<bpmn2:signal id="Signal_2" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
<bpmn2:collaboration id="Collaboration_1">
<bpmn2:participant id="Participant_1" name="Rechnungseingang" processRef="Process_1"/>
</bpmn2:collaboration>
<bpmn2:process id="Process_1" name="Rechnungseingang" definitionalCollaborationRef="Collaboration_1" isExecutable="false">
<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
<bpmn2:lane id="Lane_1" name="Ersteller">
<bpmn2:flowNodeRef>ExclusiveGateway_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_13</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-20</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_6</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_2" name="Bereich Team">
<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_3" name="Prozess Manager">
<bpmn2:flowNodeRef>Task_5000</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_16</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_15</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5000-10</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_4" name="Prozess Team">
<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EndEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_12</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_6" name="Bereich Manager">
<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_11</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:task id="Task_5000" imixs:processid="5200" name="Freigabe">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-input-checked,imixs-warning,icon-sub-se]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_3"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_31</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_1</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_32</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-10" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namCreator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_108"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_31</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_31" sourceRef="IntermediateCatchEvent_5000-10" targetRef="Task_5000"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5000-20" imixs:activityid="20" name="Weiterleiten">
<bpmn2:extensionElements>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Hallo,
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze.
Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Rechnung erfasst und weitergeleitet ⇨ <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_105"><![CDATA[Rechnung erfasst und zur Prüfung weiterleiten]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_2</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_24</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway id="ExclusiveGateway_1" gatewayDirection="Converging">
<bpmn2:incoming>SequenceFlow_0</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_15</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_21</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_33</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_33" sourceRef="ExclusiveGateway_1" targetRef="Task_2"/>
<bpmn2:startEvent id="StartEvent_1" name="Start">
<bpmn2:outgoing>SequenceFlow_0</bpmn2:outgoing>
</bpmn2:startEvent>
<bpmn2:sequenceFlow id="SequenceFlow_0" sourceRef="StartEvent_1" targetRef="ExclusiveGateway_1"/>
<bpmn2:task id="Task_5005" imixs:processid="5100" name="Sachprüfung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_6"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_38</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_37</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:sequenceFlow id="SequenceFlow_37" sourceRef="Task_5005" targetRef="EventBasedGateway_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-20" imixs:activityid="20" name="Freigeben">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Sachlich geprüft und freigegeben]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_23"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_8</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_51</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-10" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_109"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_38</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_38" sourceRef="IntermediateCatchEvent_5005-10" targetRef="Task_5005"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5005-30" imixs:activityid="120" name="Ablehnen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5020]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Anweisen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_24"><![CDATA[Rechnung nicht in Ordnung, zurück an Verteiler.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:eventBasedGateway id="EventBasedGateway_2" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_37</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_8</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_10</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:sequenceFlow id="SequenceFlow_8" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-20"/>
<bpmn2:sequenceFlow id="SequenceFlow_10" sourceRef="EventBasedGateway_2" targetRef="IntermediateCatchEvent_5005-30"/>
<bpmn2:task id="Task_2" imixs:processid="5000" name="Erfassung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[form_basic]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_2"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_33</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_20</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_2</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_3</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:dataObject id="DataObject_2" name="Invoice Form">
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
<imixs-form>
<imixs-form-section columns="1" label="Rechnungsdaten">
<item name="cdtr.name" type="text" label="Kreditor:" />
</imixs-form-section>
<imixs-form-section columns="2">
<item name="invoice.number" type="text" label="Rechnungsnummer:" />
<item name="invoice.date" type="date" label="Rechnungsdatum:" />
<item name="invoice.total" type="currency" label="Rechnungsbetrag:" />
<item name="invoice.currency" type="selectOneMenu" required="true" options="EUR;USD" label="Währung:" />
<item name="cdtr.iban" type="text" label="IBAN:" />
<item name="cdtr.bic" type="text" label="BIC:" />
<item name="payment.type" type="selectOneMenu" required="true" options="SEPA|sepa_transfer;Bankeinzug / Kreditkarte|direct_debit" label="Zahlungsart:" />
</imixs-form-section>
<imixs-form-section columns="3" label="Sonstige Daten">
<item name="positionsnummer" type="textarea" label="Positionsnummer:" />
<item name="invoice.duedate" type="date" label="Fälligkeitsdatum:" />
<item name="invoice.postingdate" type="date" label="Bezahldatum:" />
</imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_1"/>
</bpmn2:dataObject>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[test]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[test]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namCreator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_19"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_20</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_20" sourceRef="IntermediateCatchEvent_13" targetRef="Task_2"/>
<bpmn2:task id="Task_3" imixs:processid="5300" name="Bezahlung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-credit-card,imixs-info,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitem]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_4</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_27</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_55</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="30" name="Ablehnen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5020]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Anweisen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Vorgang geprüft und abgelehnt.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_28"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_29</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_52</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:eventBasedGateway id="EventBasedGateway_4" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_32</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_29</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_30</bpmn2:outgoing>
</bpmn2:eventBasedGateway>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_16" imixs:activityid="20" name="Freigeben">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Vorgang geprüft und zur Zahlung freigegeben.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_29"><![CDATA[Rechnung geprüft, weiterleiten an Buchhaltung.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_30</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_7</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_29" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_15"/>
<bpmn2:sequenceFlow id="SequenceFlow_30" sourceRef="EventBasedGateway_4" targetRef="IntermediateCatchEvent_16"/>
<bpmn2:sequenceFlow id="SequenceFlow_32" sourceRef="Task_5000" targetRef="EventBasedGateway_4"/>
<bpmn2:task id="Task_5" imixs:processid="5900" name="Erledigt">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<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:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_31"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_25</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:endEvent id="EndEvent_2" name="Ende">
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2"/>
<bpmn2:sequenceFlow id="SequenceFlow_51" sourceRef="IntermediateCatchEvent_5005-20" targetRef="ExclusiveGateway_6"/>
<bpmn2:sequenceFlow id="SequenceFlow_52" sourceRef="IntermediateCatchEvent_15" targetRef="IntermediateThrowEvent_1"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="20" name="Erledigt">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Rechnung in Ordnung, geprüft durch <username>namcurrenteditor</username>.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_32"><![CDATA[Rechnung gebucht und bezahlt.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_55</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_12</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_55" sourceRef="Task_3" targetRef="IntermediateCatchEvent_17"/>
<bpmn2:sequenceFlow id="SequenceFlow_2" sourceRef="Task_2" targetRef="IntermediateCatchEvent_5000-20"/>
<bpmn2:sequenceFlow id="SequenceFlow_7" sourceRef="IntermediateCatchEvent_16" targetRef="ExclusiveGateway_5"/>
<bpmn2:exclusiveGateway id="ExclusiveGateway_4" name="Fachbereich?" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_24</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_13</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_16</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_13" name="Ja" sourceRef="ExclusiveGateway_4" targetRef="Task_1">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_2">workitem['space.team'] &amp;&amp; workitem['space.team'][0]!=&quot;&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="SequenceFlow_16" name="Nein" sourceRef="ExclusiveGateway_4" targetRef="ExclusiveGateway_6">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_4">!workitem['space.team'] || workitem['space.team'][0]==&quot;&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway id="ExclusiveGateway_3" name="Process Manager" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_18</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_1</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_5</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_1" name="Ja" sourceRef="ExclusiveGateway_3" targetRef="Task_5000">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_6">workitem['process.manager'] &amp;&amp; workitem['process.manager'][0]!=&quot;&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:exclusiveGateway id="ExclusiveGateway_5" gatewayDirection="Converging">
<bpmn2:incoming>SequenceFlow_7</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_5</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_4</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_4" sourceRef="ExclusiveGateway_5" targetRef="Task_3"/>
<bpmn2:sequenceFlow id="SequenceFlow_5" name="Nein" sourceRef="ExclusiveGateway_3" targetRef="ExclusiveGateway_5">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_5">!workitem['process.manager'] || workitem['process.manager'][0]==&quot;&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_2" imixs:activityid="100" name="[forward]">
<bpmn2:extensionElements>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Hallo,
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze.
Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:incoming>SequenceFlow_6</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_18</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:exclusiveGateway id="ExclusiveGateway_6" gatewayDirection="Converging">
<bpmn2:incoming>SequenceFlow_51</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_16</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_6</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:sequenceFlow id="SequenceFlow_6" sourceRef="ExclusiveGateway_6" targetRef="IntermediateCatchEvent_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_3" name="ABLEHNEN">
<bpmn2:outgoing>SequenceFlow_15</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="LinkEventDefinition_1" name="Link Event Definition 6"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_15" sourceRef="IntermediateCatchEvent_3" targetRef="ExclusiveGateway_1"/>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_1" name="ABLEHNEN">
<bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 5"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:sequenceFlow id="SequenceFlow_18" sourceRef="IntermediateCatchEvent_2" targetRef="ExclusiveGateway_3"/>
<bpmn2:sequenceFlow id="SequenceFlow_24" sourceRef="IntermediateCatchEvent_5000-20" targetRef="ExclusiveGateway_4"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="30" name="Beenden">
<bpmn2:extensionElements>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Empfangsbestätigung Rechnungseingang]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Hallo,
die von Ihnen an uns gesendete Eingangsrechung haben wir erhalten.
Die Bearbeitung erfolgt in Kürze.
Bei Fragen wenden Sie sich bitte an info@imixs.com
]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Akzeptieren]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Vertrag beendet]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_10"><![CDATA[Rechnung beenden.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_3</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_9</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_3" sourceRef="Task_2" targetRef="IntermediateCatchEvent_5"/>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_3" name="BEENDEN">
<bpmn2:incoming>SequenceFlow_9</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_5" name="Link Event Definition 5"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:sequenceFlow id="SequenceFlow_9" sourceRef="IntermediateCatchEvent_5" targetRef="IntermediateThrowEvent_3"/>
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="ExclusiveGateway_2"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" imixs:activityid="30" name="Ablehnen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5020]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Anweisen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Vorgang geprüft und abgelehnt.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_37"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="ABLEHNEN">
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_6" name="Link Event Definition 5"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_7" targetRef="IntermediateThrowEvent_4"/>
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_3" targetRef="IntermediateCatchEvent_7"/>
<bpmn2:exclusiveGateway id="ExclusiveGateway_2" gatewayDirection="Diverging">
<bpmn2:incoming>SequenceFlow_12</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_25</bpmn2:outgoing>
</bpmn2:exclusiveGateway>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="40" name="SEPA">
<bpmn2:extensionElements>
<imixs:item name="txtactivityresult" type="CDATA">
<imixs:value><![CDATA[<item name="subprocess_create">
<modelversion>sepa-export-de-3.0</modelversion>
<task>200</task>
<event>100</event>
<items>(?!txtworkflowhistory)(^[a-zA-Z]|^_)</items>
</item>
]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
<bpmn2:signalEventDefinition id="SignalEventDefinition_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_19" name="payment.type = sepa_transfer" sourceRef="ExclusiveGateway_2" targetRef="IntermediateCatchEvent_4">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_1">workitem['payment.type'] &amp;&amp; workitem['payment.type'][0]==&quot;sepa_transfer&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="IntermediateCatchEvent_4" targetRef="Task_5"/>
<bpmn2:sequenceFlow id="SequenceFlow_25" sourceRef="ExclusiveGateway_2" targetRef="Task_5">
<bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression" id="FormalExpression_3">!workitem['payment.type'] || workitem['payment.type'][0]!=&quot;sepa_transfer&quot;</bpmn2:conditionExpression>
</bpmn2:sequenceFlow>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" imixs:activityid="50" name="Warten">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></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="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Rechnung in Ordnung, geprüft durch <username>namcurrenteditor</username>.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:outgoing>SequenceFlow_27</bpmn2:outgoing>
<bpmn2:timerEventDefinition id="TimerEventDefinition_1"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_27" sourceRef="IntermediateCatchEvent_8" targetRef="Task_3"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_6" imixs:activityid="990" name="[OCR/ML Import]">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namCreator]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5000]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
<item name="process">Rechnungscontrolling</item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_5"><![CDATA[Inport]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
<bpmn2:outputSet id="OutputSet_1" name="Output Set 1"/>
<bpmn2:linkEventDefinition id="LinkEventDefinition_7" name="Link Event Definition 7"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_6" targetRef="ExclusiveGateway_1"/>
<bpmn2:task id="Task_1" imixs:processid="6000" name="Verteilung zur Prüfung">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[in Prüfung]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-info,imixs-info,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>true</imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namspaceteam]]></imixs:value>
<imixs:value><![CDATA[namspacemanager]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_9"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_13</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_26</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_28</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_36</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="10" name="Speichern">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namCreator]]></imixs:value>
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="comment" ignore="true"/>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Speichern]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_22"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_26</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_26" sourceRef="IntermediateCatchEvent_9" targetRef="Task_1"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_10" imixs:activityid="110" name="Verteilen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[Eingangsrechnung erhalten: <itemvalue>_subject</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[Wir haben folgende Rechnung erhalten: bitte freigeben.
Betrag: <itemvalue>_amount</itemvalue> (Brutto € <itemvalue>_amount_brutto</itemvalue>)
<itemvalue>_description</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="keymailreceiverfields" type="xs:string"/>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5005]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Sachlich geprüft und freigegeben]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_40"><![CDATA[Rechnung weiterleiten an Sachbearbeiter.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_28</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:sequenceFlow id="SequenceFlow_28" sourceRef="Task_1" targetRef="IntermediateCatchEvent_10"/>
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="IntermediateCatchEvent_10" targetRef="Task_5005"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_11" imixs:activityid="30" name="Ablehnen">
<bpmn2:extensionElements>
<imixs:item name="keylogtimeformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyarchive" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="txtmailsubject" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyaccessmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyscheduledactivity" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfmailbody" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="keyversion" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyaddwritefields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
</imixs:item>
<imixs:item name="numnextactivityid" type="xs:int">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="keyfollowup" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keypublicresult" type="xs:string">
<imixs:value><![CDATA[1]]></imixs:value>
</imixs:item>
<imixs:item name="keylogdateformat" type="xs:string">
<imixs:value><![CDATA[2]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipfields" type="xs:string">
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="numnextid" type="xs:int">
<imixs:value><![CDATA[5020]]></imixs:value>
</imixs:item>
<imixs:item name="txtnextprocesstree" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtactivityresult" type="xs:string">
<imixs:value><![CDATA[<item name="action">home</item>
<item name="space.lastname"><itemvalue>space.name</itemvalue></item>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Anweisen]]></imixs:value>
</imixs:item>
<imixs:item name="keyownershipmode" type="xs:string">
<imixs:value><![CDATA[0]]></imixs:value>
</imixs:item>
<imixs:item name="rtfresultlog" type="xs:string">
<imixs:value><![CDATA[Sachlich geprüft und abgelehnt.]]></imixs:value>
</imixs:item>
<imixs:item name="keyupdateacl" type="xs:boolean">
<imixs:value>false</imixs:value>
</imixs:item>
<imixs:item name="txtbusinessrule" type="CDATA">
<imixs:value><![CDATA[var result={};
var refField="txtcomment";
result.isValid=true;
if ( ( workitem.get(refField) == null || ''==workitem.get(refField)[0]) ) {
result.isValid=false;
result.errorMessage='Bitte geben Sie einen Kommentar ein.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_49"><![CDATA[Rechnung nicht in Ordnung, zurück an Erfasser.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_36</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_35</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_5" name="ABLEHNEN">
<bpmn2:incoming>SequenceFlow_35</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_8" name="Link Event Definition 5"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:sequenceFlow id="SequenceFlow_35" sourceRef="IntermediateCatchEvent_11" targetRef="IntermediateThrowEvent_5"/>
<bpmn2:sequenceFlow id="SequenceFlow_36" sourceRef="Task_1" targetRef="IntermediateCatchEvent_11"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_12" name="BEENDEN">
<bpmn2:outgoing>SequenceFlow_39</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="LinkEventDefinition_9" name="Link Event Definition 6"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:task id="Task_4" imixs:processid="5700" name="Reklamiert">
<bpmn2:extensionElements>
<imixs:item name="txteditorid" type="xs:string">
<imixs:value><![CDATA[]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowabstract" type="xs:string">
<imixs:value><![CDATA[<itemvalue>txtlastcomment</itemvalue>]]></imixs:value>
</imixs:item>
<imixs:item name="txtname" type="xs:string">
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
</imixs:item>
<imixs:item name="txtimageurl" type="xs:string">
<imixs:value><![CDATA[typcn-download|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
</imixs:item>
<imixs:item name="txtworkflowsummary" type="xs:string">
<imixs:value><![CDATA[<itemvalue>cdtr.name</itemvalue> <itemvalue>invoice.number</itemvalue> (<itemvalue>invoice.currency</itemvalue> <itemvalue>invoice.total</itemvalue>) <itemvalue>space.name</itemvalue>]]></imixs:value>
</imixs:item>
<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:value><![CDATA[namprocessmanager]]></imixs:value>
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
</imixs:item>
<imixs:item name="txttype" type="xs:string">
<imixs:value><![CDATA[workitemarchive]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_54"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_39</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_40</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:endEvent id="EndEvent_1" name="Ende">
<bpmn2:incoming>SequenceFlow_40</bpmn2:incoming>
</bpmn2:endEvent>
<bpmn2:sequenceFlow id="SequenceFlow_39" sourceRef="IntermediateCatchEvent_12" targetRef="Task_4"/>
<bpmn2:sequenceFlow id="SequenceFlow_40" sourceRef="Task_4" targetRef="EndEvent_1"/>
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_5005-30" targetRef="Task_1"/>
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2"/>
<bpmn2:textAnnotation id="TextAnnotation_2">
<bpmn2:text>Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung.</bpmn2:text>
</bpmn2:textAnnotation>
<bpmn2:association id="Association_3" sourceRef="TextAnnotation_2" targetRef="Task_5000"/>
<bpmn2:textAnnotation id="TextAnnotation_3">
<bpmn2:text>Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.
</bpmn2:text>
</bpmn2:textAnnotation>
<bpmn2:association id="Association_4" sourceRef="TextAnnotation_3" targetRef="Task_3"/>
</bpmn2:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_Process_1" bpmnElement="Collaboration_1">
<bpmndi:BPMNShape id="BPMNShape_Participant_1" bpmnElement="Participant_1" isHorizontal="true">
<dc:Bounds height="1391.0" width="2201.0" x="50.0" y="50.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_20" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="108.0" width="14.0" x="56.0" y="691.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_1" bpmnElement="Lane_1" isHorizontal="true">
<dc:Bounds height="351.0" width="2171.0" x="80.0" y="50.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_24" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="45.0" width="14.0" x="86.0" y="203.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_2" bpmnElement="Lane_2" isHorizontal="true">
<dc:Bounds height="241.0" width="2171.0" x="80.0" y="600.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_25" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="75.0" width="14.0" x="86.0" y="683.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_3" bpmnElement="Lane_3" isHorizontal="true">
<dc:Bounds height="221.0" width="2171.0" x="80.0" y="840.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_37" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="96.0" width="14.0" x="86.0" y="902.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_4" bpmnElement="Lane_4" isHorizontal="true">
<dc:Bounds height="381.0" width="2171.0" x="80.0" y="1060.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_69" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="77.0" width="14.0" x="86.0" y="1212.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_6" bpmnElement="Lane_6" isHorizontal="true">
<dc:Bounds height="201.0" width="2171.0" x="80.0" y="400.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_63">
<dc:Bounds height="94.0" width="14.0" x="86.0" y="453.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_StartEvent_1" bpmnElement="StartEvent_1">
<dc:Bounds height="36.0" width="36.0" x="119.0" y="187.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="25.0" x="124.0" y="223.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_1" bpmnElement="Task_5000">
<dc:Bounds height="50.0" width="110.0" x="798.0" y="900.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_2" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="49.0" x="828.0" y="918.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_2" bpmnElement="Task_5005">
<dc:Bounds height="50.0" width="110.0" x="370.0" y="683.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_3" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="70.0" x="390.0" y="701.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_1" bpmnElement="IntermediateCatchEvent_5000-10">
<dc:Bounds height="36.0" width="36.0" x="835.0" y="974.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_9" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="825.0" y="1010.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_2" bpmnElement="IntermediateCatchEvent_5000-20">
<dc:Bounds height="36.0" width="36.0" x="545.0" y="187.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_10" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="65.0" x="531.0" y="223.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_6" bpmnElement="IntermediateCatchEvent_5005-10">
<dc:Bounds height="36.0" width="36.0" x="407.0" y="760.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="397.0" y="796.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_7" bpmnElement="IntermediateCatchEvent_5005-20">
<dc:Bounds height="36.0" width="36.0" x="590.0" y="690.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="580.0" y="726.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_8" bpmnElement="IntermediateCatchEvent_5005-30">
<dc:Bounds height="36.0" width="36.0" x="517.0" y="611.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="53.0" x="509.0" y="647.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_1" bpmnElement="ExclusiveGateway_1" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="219.0" y="180.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_60" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_2" bpmnElement="EventBasedGateway_2" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="510.0" y="683.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_65" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
<dc:Bounds height="73.0" width="131.0" x="130.0" y="581.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_30">
<dc:Bounds height="67.0" width="119.0" x="136.0" y="581.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_5" bpmnElement="Task_2">
<dc:Bounds height="50.0" width="110.0" x="308.0" y="180.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_33" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="55.0" x="335.0" y="198.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_DataObject_1" bpmnElement="DataObject_2">
<dc:Bounds height="50.0" width="36.0" x="300.0" y="90.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_85">
<dc:Bounds height="14.0" width="70.0" x="283.0" y="140.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_13" bpmnElement="IntermediateCatchEvent_13">
<dc:Bounds height="36.0" width="36.0" x="345.0" y="260.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_39" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="56.0" x="335.0" y="296.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_9" bpmnElement="Task_3">
<dc:Bounds height="50.0" width="110.0" x="1168.0" y="1144.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_50" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="59.0" x="1193.0" y="1162.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_17" bpmnElement="IntermediateCatchEvent_15">
<dc:Bounds height="36.0" width="36.0" x="1048.0" y="974.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_79" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="53.0" x="1040.0" y="1010.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_EventBasedGateway_4" bpmnElement="EventBasedGateway_4" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="958.0" y="900.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_80" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_26" bpmnElement="IntermediateCatchEvent_16">
<dc:Bounds height="36.0" width="36.0" x="1049.0" y="907.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_89" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_11" bpmnElement="Task_5">
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<bpmndi:BPMNLabel id="BPMNLabel_109" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="42.0" x="1624.0" y="1282.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_EndEvent_2" bpmnElement="EndEvent_2">
<dc:Bounds height="36.0" width="36.0" x="1760.0" y="1271.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_27" bpmnElement="IntermediateCatchEvent_17">
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<bpmndi:BPMNLabel id="BPMNLabel_116" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_4" bpmnElement="ExclusiveGateway_4" isMarkerVisible="true">
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<bpmndi:BPMNLabel id="BPMNLabel_17" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_3" bpmnElement="ExclusiveGateway_3" isMarkerVisible="true">
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<bpmndi:BPMNLabel id="BPMNLabel_7" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_5" bpmnElement="ExclusiveGateway_5" isMarkerVisible="true">
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<bpmndi:BPMNLabel id="BPMNLabel_23" labelStyle="BPMNLabelStyle_1"/>
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<bpmndi:BPMNLabel id="BPMNLabel_29" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_6" bpmnElement="ExclusiveGateway_6" isMarkerVisible="true">
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<bpmndi:BPMNLabel id="BPMNLabel_32" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_5" bpmnElement="IntermediateCatchEvent_3">
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<bpmndi:BPMNLabel id="BPMNLabel_38" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_1" bpmnElement="IntermediateThrowEvent_1">
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<bpmndi:BPMNLabel id="BPMNLabel_42" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_2" bpmnElement="TextAnnotation_2">
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<bpmndi:BPMNLabel id="BPMNLabel_64">
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</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_3" bpmnElement="TextAnnotation_3">
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<bpmndi:BPMNLabel id="BPMNLabel_4">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_10" bpmnElement="IntermediateCatchEvent_5">
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<bpmndi:BPMNLabel id="BPMNLabel_18" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_3" bpmnElement="IntermediateThrowEvent_3">
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<bpmndi:BPMNLabel id="BPMNLabel_51" labelStyle="BPMNLabelStyle_1">
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<bpmndi:BPMNLabel id="BPMNLabel_78"/>
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<bpmndi:BPMNLabel id="BPMNLabel_83"/>
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<bpmndi:BPMNLabel id="BPMNLabel_94"/>
</bpmndi:BPMNEdge>
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<bpmndi:BPMNLabel id="BPMNLabel_95"/>
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<bpmndi:BPMNLabel id="BPMNLabel_96"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
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</bpmndi:BPMNLabelStyle>
</bpmndi:BPMNDiagram>
</bpmn2:definitions>