Task_1 StartEvent_1 IntermediateCatchEvent_1 EndEvent_3 IntermediateCatchEvent_2 IntermediateCatchEvent_5 IntermediateCatchEvent_7 Task_3 IntermediateCatchEvent_4 TextAnnotation_2 dataObject_lvev0g event_ntAUAQ TextAnnotation_3 task_pW60Bw event_2ZAtow datev.client.name (datev.client.id) datev.booking_period]]> true dbtr_name Mandantennummer: datev.client.id ]]> SequenceFlow_7 SequenceFlow_2 SequenceFlow_6 SequenceFlow_4 sequenceFlow_xk2H9Q SequenceFlow_3 sequenceFlow_cgzE6A SequenceFlow_5 Buchhaltung ]]> SequenceFlow_5 SequenceFlow_7 datev.client.name (datev.client.id) datev.booking_period]]> true _dbtr_name Mandantennummer: _datev_client_id ]]> SequenceFlow_14 SequenceFlow_3 SequenceFlow_1 sequenceFlow_WX5hrA false SequenceFlow_4 SequenceFlow_13 DataOutput_2 DataOutput_2 ]]> false SequenceFlow_14 ]]> false SequenceFlow_2 ]]> false SequenceFlow_1 SequenceFlow_6 Call DATEVExportAdapter ]]> datev.booking_period]]> ]]> false datev.booking_period mit dem Buchungsstapel und den Belegbildern. Viele Grüße Imixs ^(datev_documents|EXTF_Buchungsstapel)[^.]*\.(zip|csv)$ ]]> SequenceFlow_13 sequenceFlow_WX5hrA Invoices are added by the DATEVAdatper Instances are grouped by the optional item '_datev_client'. datev.client.name (datev.client.id) datev.booking_period]]> true _dbtr_name Mandantennummer: _datev_client_id ]]> SequenceFlow_1 sequenceFlow_WX5hrA sequenceFlow_piEAQA sequenceFlow_cgzE6A false sequenceFlow_xk2H9Q sequenceFlow_piEAQA