ExclusiveGateway_4
Task_2
StartEvent_1
IntermediateCatchEvent_3
IntermediateCatchEvent_13
IntermediateCatchEvent_5
IntermediateThrowEvent_3
IntermediateCatchEvent_5000-20
IntermediateCatchEvent_6
task_CvMG9g
DataObject_2
gateway_OJ4rtg
task_tJsz5A
event_elnNmQ
event_Y2DrSw
event_k4cwqA
dataObject_00wsSA
dataObject_mmi0Fg
event_Wuvz3A
event_I21rMw
textAnnotation_b50y3w
Task_5005
IntermediateCatchEvent_5000-10
IntermediateCatchEvent_5005-20
IntermediateCatchEvent_5005-30
IntermediateCatchEvent_2
IntermediateThrowEvent_2
EventBasedGateway_2
ExclusiveGateway_3
ExclusiveGateway_5
ExclusiveGateway_6
Task_5000
IntermediateCatchEvent_5005-10
IntermediateCatchEvent_15
IntermediateCatchEvent_16
IntermediateThrowEvent_1
EventBasedGateway_4
dataObject_Vj8NJA
TextAnnotation_2
IntermediateCatchEvent_17
Task_3
ExclusiveGateway_2
IntermediateThrowEvent_4
IntermediateCatchEvent_7
EndEvent_2
Task_5
IntermediateCatchEvent_4
IntermediateCatchEvent_1
IntermediateCatchEvent_8
dataObject_ptenLw
TextAnnotation_3
textAnnotation_99gO2w
task_oTRQSQ
event_domXcA
event_7r0tfw
dataObject_IzaDbA
task_u8rqbg
event_aHAz5w
event_vCioMw
event_rYdRYg
event_hPH63Q
event_n4ET0Q
event_1RUzxQ
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_1
SequenceFlow_38
SequenceFlow_32
home]]>
space.name]]>
false
SequenceFlow_26
home]]>
space.name]]>
false
SequenceFlow_2
SequenceFlow_24
sequenceFlow_xRfSvQ
sequenceFlow_WQ96nA
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_13
SequenceFlow_26
SequenceFlow_37
Association_aLlhAQ
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
- space.name
]]>
false
SequenceFlow_8
SequenceFlow_51
]]>
false
SequenceFlow_38
home
- space.name
suggest]]>
false
SequenceFlow_10
SequenceFlow_14
SequenceFlow_37
SequenceFlow_8
SequenceFlow_10
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_20
SequenceFlow_21
sequenceFlow_y9bx7Q
sequenceFlow_WPhnGw
sequenceFlow_yewhEQ
]]>
false
suggest]]>
false
SequenceFlow_20
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_27
SequenceFlow_55
SequenceFlow_22
sequenceFlow_bCV8jQ
home
suggest]]>
false
SequenceFlow_29
SequenceFlow_52
SequenceFlow_32
SequenceFlow_29
SequenceFlow_30
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
false
SequenceFlow_30
SequenceFlow_7
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_11
SequenceFlow_47
sequenceFlow_d9MTSA
sequenceFlow_RgyCRA
SequenceFlow_47
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
namcurrenteditor.]]>
false
SequenceFlow_55
SequenceFlow_12
SequenceFlow_24
SequenceFlow_13
SequenceFlow_16
workitem['space.team'] && workitem['space.team'][0]!=""
!workitem['space.team'] || workitem['space.team'][0]==""
SequenceFlow_18
SequenceFlow_1
SequenceFlow_5
workitem['process.manager'] && workitem['process.manager'][0]!=""
SequenceFlow_7
SequenceFlow_5
sequenceFlow_bCV8jQ
!workitem['process.manager'] || workitem['process.manager'][0]==""
false
SequenceFlow_6
SequenceFlow_18
SequenceFlow_51
SequenceFlow_16
SequenceFlow_6
sequenceFlow_y9bx7Q
SequenceFlow_52
SequenceFlow_14
SequenceFlow_11
home
false
cancel
]]>
false
sequenceFlow_bx6Yvg
sequenceFlow_VlNqzQ
sequenceFlow_XoWq3Q
home]]>
false
SequenceFlow_22
SequenceFlow_17
SequenceFlow_17
SequenceFlow_12
SequenceFlow_19
SequenceFlow_25
sepa-export-manual-de-3.0
1000
SEPA Lastschriftverfahren ]]>
SequenceFlow_19
SequenceFlow_23
DataOutput_1
DataOutput_1
workitem['payment.type'] && workitem['payment.type'][0]=="sepa_transfer"
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home]]>
namcurrenteditor.]]>
false
SequenceFlow_27
- Beschaffung
]]>
false
SequenceFlow_21
sequenceFlow_WQ96nA
Wurde ein Prozess Manager festgelegt, erfolgt eine Genehmigung.
Die Rechnung wurde sachlich geprüft und genehmigt und kann nun in den Zahlungslauf übergeben werden.
]]>
]]>
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_3
SequenceFlow_21
sequenceFlow_2HpexQ
sequenceFlow_xRfSvQ
sequenceFlow_wXAofA
sequenceFlow_hh590g
sequenceFlow_WPhnGw
SequenceFlow_2
sequenceFlow_HUax1Q
sequenceFlow_XoWq3Q
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_23
sequenceFlow_SVsfUw
sequenceFlow_bx6Yvg
sequenceFlow_VlNqzQ
sequenceFlow_SVsfUw
false
llm.service.endpoint
validation.result
true
false]]>
false
sequenceFlow_HUax1Q
sequenceFlow_2HpexQ
association_1c8I4g
]]>
{"n_predict": 4096, "temperature": 0}
invoice.summary
# OFFER
offer.summary.
[INST]
If there are discrepancies between the offer positions and the invoice items regarding quantity, price, or description, create a corresponding note.
[/INST]
]]]]>
]]>
sequenceFlow_wXAofA
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
SequenceFlow_27
SequenceFlow_22
sequenceFlow_xP9V5g
sequenceFlow_xAsx1g
SequenceFlow_23
SequenceFlow_25
sequenceFlow_Goud8w
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
- invoice.total
- invoice.date
- invoice.number
- cdtr.number
- S
]]>
false
sequenceFlow_xP9V5g
sequenceFlow_dMz2cQ
]]>
false
sequenceFlow_xAsx1g
]]>
txtlastcomment]]>
cdtr.name invoice.number (EUR invoice.total) space.name]]>
true
$workflowgroup - $workflowstatus]]>
sequenceFlow_dMz2cQ
sequenceFlow_JCQkNA
sequenceFlow_oS8wag
_subject]]>
_amount (Brutto € _amount_brutto)
_description]]>
home
- invoice.total
- invoice.date
- invoice.number
- cdtr.number
- S
]]>
false
sequenceFlow_JCQkNA
sequenceFlow_d9MTSA
sequenceFlow_Z6nV9w
sequenceFlow_Z6nV9w
]]>
false
sequenceFlow_oS8wag
sequenceFlow_Goud8w
sequenceFlow_Tjm0rw
]]>
false
sequenceFlow_RgyCRA
sequenceFlow_Tjm0rw
false
sequenceFlow_xRfSvQ
sequenceFlow_hh590g
sequenceFlow_yewhEQ