demo-office-workflow/bpmn/en/rechnungseingang-en-1.0.0.bpmn

1836 lines
No EOL
100 KiB
XML

<?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="1.5.3.Final-v20210519-2007-B1" targetNamespace="http://www.imixs.org/bpmn2">
<bpmn2:extensionElements>
<imixs:item name="txtworkflowmodelversion" type="xs:string">
<imixs:value><![CDATA[receipt_of_invoice-en-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: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" name="Collaboration 1">
<bpmn2:participant id="Participant_1" name="Receipt of invoice" processRef="Process_1"/>
<bpmn2:participant id="Participant_2" name="Rechnungseingang Pool"/>
</bpmn2:collaboration>
<bpmn2:process id="Process_1" name="Receipt of invoice" definitionalCollaborationRef="Collaboration_1" isExecutable="false">
<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
<bpmn2:lane id="Lane_1" name="Creator">
<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_4</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_2" name="Space Team">
<bpmn2:flowNodeRef>Task_5005</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-10</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_6</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EventBasedGateway_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-20</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_5005-30</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>ExclusiveGateway_5</bpmn2:flowNodeRef>
</bpmn2:lane>
<bpmn2:lane id="Lane_3" name="Process 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="Process Team">
<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_1</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateThrowEvent_4</bpmn2:flowNodeRef>
<bpmn2:flowNodeRef>IntermediateCatchEvent_7</bpmn2:flowNodeRef>
</bpmn2:lane>
</bpmn2:laneSet>
<bpmn2:task id="Task_5000" imixs:processid="5200" name="Approval">
<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> (EUR <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="Save">
<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[Updated]]></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[Update]]></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="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[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[Invoice data entered and forwarded ⇨ <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[Vertrag 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_19</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="Factual Review">
<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> (EUR <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_13</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="Release">
<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[Factually audited and released]]></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[Factual audited and released.]]></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="Save">
<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[Updated]]></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[Update]]></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="30" name="Reject">
<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[Factually audited and rejected]]></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='Please enter a comment.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_24"><![CDATA[Request rejected, back to creator.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_10</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_14</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:sequenceFlow id="SequenceFlow_14" sourceRef="IntermediateCatchEvent_5005-30" targetRef="IntermediateThrowEvent_2"/>
<bpmn2:task id="Task_2" imixs:processid="5000" name="Data Entry">
<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> (EUR <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="Invoice Details">
<item name="cdtr.name" type="text" label="Creditor:" />
</imixs-form-section>
<imixs-form-section columns="2">
<item name="invoice.number" type="text" label="Invoice-No.:" />
<item name="invoice.date" type="date" label="Invoice Date:" />
<item name="invoice.total" type="currency" label="Invoice Total:" />
<item name="payment.type" type="text" label="Payment Type:" />
<item name="cdtr.iban" type="text" label="IBAN:" />
<item name="cdtr.bic" type="text" label="BIC:" />
</imixs-form-section>
</imixs-form>]]></bpmn2:documentation>
<bpmn2:dataState id="DataState_1"/>
</bpmn2:dataObject>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_13" imixs:activityid="10" name="Save">
<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_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="Payment">
<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> (EUR <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:outgoing>SequenceFlow_55</bpmn2:outgoing>
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
</bpmn2:task>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_15" imixs:activityid="30" name="Decline">
<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[Request audited and declined]]></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='Please enter a comment.';
}]]></imixs:value>
</imixs:item>
</bpmn2:extensionElements>
<bpmn2:documentation id="Documentation_28"><![CDATA[Request rejected, back to creator.]]></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="Approve">
<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[Request audited and approved]]></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[Request approved]]></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="Finished">
<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> (EUR <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_11</bpmn2:incoming>
<bpmn2:incoming>SequenceFlow_12</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="Finished">
<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[Finished]]></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[Payment completed]]></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="Department?" 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="Yes" sourceRef="ExclusiveGateway_4" targetRef="Task_5005">
<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="No" 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="Yes" 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="No" 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="CANCEL">
<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="CANCEL">
<bpmn2:incoming>SequenceFlow_52</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_2" name="Link Event Definition 5"/>
</bpmn2:intermediateThrowEvent>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_2" name="CANCEL">
<bpmn2:incoming>SequenceFlow_14</bpmn2:incoming>
<bpmn2:linkEventDefinition id="LinkEventDefinition_3" 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_1" name="STOP">
<bpmn2:outgoing>SequenceFlow_11</bpmn2:outgoing>
<bpmn2:linkEventDefinition id="LinkEventDefinition_4" name="Link Event Definition 6"/>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_5" imixs:activityid="30" name="Stop">
<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[Cancelled]]></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[Vertrag 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="STOP">
<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_11" sourceRef="IntermediateCatchEvent_1" targetRef="Task_5"/>
<bpmn2:sequenceFlow id="SequenceFlow_12" sourceRef="IntermediateCatchEvent_17" targetRef="Task_5"/>
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_7" imixs:activityid="30" name="Cancel">
<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[Cancelled]]></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[Cancelled.]]></bpmn2:documentation>
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
</bpmn2:intermediateCatchEvent>
<bpmn2:intermediateThrowEvent id="IntermediateThrowEvent_4" name="CANCEL">
<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:intermediateCatchEvent id="IntermediateCatchEvent_4" 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"/>]]></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_9"><![CDATA[Inport]]></bpmn2:documentation>
<bpmn2:outgoing>SequenceFlow_19</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_19" sourceRef="IntermediateCatchEvent_4" targetRef="ExclusiveGateway_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="1001.0" width="1607.0" x="50.0" y="50.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_20" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="97.0" width="14.0" x="56.0" y="502.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_1" bpmnElement="Lane_1" isHorizontal="true">
<dc:Bounds height="351.0" width="1577.0" x="80.0" y="50.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_24" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="41.0" width="14.0" x="86.0" y="205.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_2" bpmnElement="Lane_2" isHorizontal="true">
<dc:Bounds height="241.0" width="1577.0" x="80.0" y="400.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_25" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="68.0" width="14.0" x="86.0" y="486.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_3" bpmnElement="Lane_3" isHorizontal="true">
<dc:Bounds height="221.0" width="1577.0" x="80.0" y="640.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_37" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="96.0" width="14.0" x="86.0" y="702.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Lane_4" bpmnElement="Lane_4" isHorizontal="true">
<dc:Bounds height="191.0" width="1577.0" x="80.0" y="860.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_69" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="77.0" width="14.0" x="86.0" y="917.0"/>
</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="700.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_2" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="49.0" x="828.0" y="718.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_2" bpmnElement="Task_5005">
<dc:Bounds height="50.0" width="110.0" x="308.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_3" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="84.0" x="321.0" y="501.0"/>
</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="774.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_9" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="28.0" x="839.0" y="810.0"/>
</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="45.0" x="541.0" 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="345.0" y="560.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_14" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="28.0" x="349.0" y="596.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_7" bpmnElement="IntermediateCatchEvent_5005-20">
<dc:Bounds height="36.0" width="36.0" x="528.0" y="490.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_15" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="46.0" x="523.0" y="526.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_8" bpmnElement="IntermediateCatchEvent_5005-30">
<dc:Bounds height="36.0" width="36.0" x="528.0" y="560.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_16" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="35.0" x="528.0" y="596.0"/>
</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="451.0" y="483.0"/>
<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="57.0" x="334.0" 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="28.0" x="349.0" 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="1176.0" y="919.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_50" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="48.0" x="1207.0" y="937.0"/>
</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="774.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_79" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="42.0" x="1045.0" y="810.0"/>
</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="700.0"/>
<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="707.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_89" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="46.0" x="1044.0" y="743.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_Task_11" bpmnElement="Task_5">
<dc:Bounds height="50.0" width="110.0" x="1387.0" y="919.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_109" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="47.0" x="1418.0" y="937.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_EndEvent_2" bpmnElement="EndEvent_2">
<dc:Bounds height="36.0" width="36.0" x="1552.0" y="926.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="29.0" x="1555.0" y="962.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_27" bpmnElement="IntermediateCatchEvent_17">
<dc:Bounds height="36.0" width="36.0" x="1319.0" y="926.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_116" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="47.0" x="1314.0" y="962.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_4" bpmnElement="ExclusiveGateway_4" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="538.0" y="305.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_17" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="71.0" x="528.0" y="355.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_3" bpmnElement="ExclusiveGateway_3" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="828.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_7" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="28.0" width="50.0" x="828.0" y="533.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_5" bpmnElement="ExclusiveGateway_5" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="1046.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_23" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_4" bpmnElement="IntermediateCatchEvent_2">
<dc:Bounds height="36.0" width="36.0" x="708.0" y="490.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_29" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="47.0" x="703.0" y="526.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_ExclusiveGateway_6" bpmnElement="ExclusiveGateway_6" isMarkerVisible="true">
<dc:Bounds height="50.0" width="50.0" x="628.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_32" labelStyle="BPMNLabelStyle_1"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_5" bpmnElement="IntermediateCatchEvent_3">
<dc:Bounds height="36.0" width="36.0" x="119.0" y="270.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_38" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="50.0" x="112.0" y="306.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_1" bpmnElement="IntermediateThrowEvent_1">
<dc:Bounds height="36.0" width="36.0" x="1156.0" y="774.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_42" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="50.0" x="1149.0" y="810.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_2" bpmnElement="IntermediateThrowEvent_2">
<dc:Bounds height="36.0" width="36.0" x="635.0" y="560.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_43" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="50.0" x="628.0" y="596.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_2" bpmnElement="TextAnnotation_2">
<dc:Bounds height="61.0" width="151.0" x="590.0" y="694.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_64">
<dc:Bounds height="55.0" width="139.0" x="596.0" y="694.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_3" bpmnElement="TextAnnotation_3">
<dc:Bounds height="96.0" width="187.0" x="906.0" y="896.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_4">
<dc:Bounds height="90.0" width="175.0" x="912.0" y="896.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_3" bpmnElement="IntermediateCatchEvent_1">
<dc:Bounds height="36.0" width="36.0" x="1424.0" y="991.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_13" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="32.0" x="1426.0" y="1027.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_10" bpmnElement="IntermediateCatchEvent_5">
<dc:Bounds height="36.0" width="36.0" x="417.0" y="97.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_18" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="25.0" x="422.0" y="133.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_3" bpmnElement="IntermediateThrowEvent_3">
<dc:Bounds height="36.0" width="36.0" x="490.0" y="97.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_51" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="32.0" x="492.0" y="133.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_12" bpmnElement="IntermediateCatchEvent_7">
<dc:Bounds height="36.0" width="36.0" x="1213.0" y="991.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_70" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="39.0" x="1212.0" y="1027.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateThrowEvent_4" bpmnElement="IntermediateThrowEvent_4">
<dc:Bounds height="36.0" width="36.0" x="1319.0" y="991.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_71" labelStyle="BPMNLabelStyle_1">
<dc:Bounds height="14.0" width="50.0" x="1312.0" y="1027.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="BPMNShape_IntermediateCatchEvent_9" bpmnElement="IntermediateCatchEvent_4">
<dc:Bounds height="36.0" width="36.0" x="119.0" y="90.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_46">
<dc:Bounds height="28.0" width="62.0" x="106.0" y="126.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_1" bpmnElement="SequenceFlow_0" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_ExclusiveGateway_1">
<di:waypoint xsi:type="dc:Point" x="155.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="187.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="219.0" y="205.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_28"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_9" bpmnElement="SequenceFlow_8" sourceElement="BPMNShape_EventBasedGateway_2" targetElement="BPMNShape_IntermediateCatchEvent_7">
<di:waypoint xsi:type="dc:Point" x="501.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="514.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="528.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_35"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_10" bpmnElement="SequenceFlow_10" sourceElement="BPMNShape_EventBasedGateway_2" targetElement="BPMNShape_IntermediateCatchEvent_8">
<di:waypoint xsi:type="dc:Point" x="476.0" y="533.0"/>
<di:waypoint xsi:type="dc:Point" x="476.0" y="578.0"/>
<di:waypoint xsi:type="dc:Point" x="528.0" y="578.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_36"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_32" bpmnElement="SequenceFlow_31" sourceElement="BPMNShape_IntermediateCatchEvent_1" targetElement="BPMNShape_Task_1">
<di:waypoint xsi:type="dc:Point" x="853.0" y="774.0"/>
<di:waypoint xsi:type="dc:Point" x="853.0" y="762.0"/>
<di:waypoint xsi:type="dc:Point" x="853.0" y="750.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_58"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_34" bpmnElement="SequenceFlow_33" sourceElement="BPMNShape_ExclusiveGateway_1">
<di:waypoint xsi:type="dc:Point" x="269.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="288.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="308.0" y="205.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_61"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_38" bpmnElement="SequenceFlow_37" sourceElement="BPMNShape_Task_2" targetElement="BPMNShape_EventBasedGateway_2">
<di:waypoint xsi:type="dc:Point" x="418.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="434.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="451.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_66"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_39" bpmnElement="SequenceFlow_38" sourceElement="BPMNShape_IntermediateCatchEvent_6" targetElement="BPMNShape_Task_2">
<di:waypoint xsi:type="dc:Point" x="363.0" y="560.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="547.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="533.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_67"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_15" bpmnElement="SequenceFlow_14" sourceElement="BPMNShape_IntermediateCatchEvent_8" targetElement="BPMNShape_IntermediateThrowEvent_2">
<di:waypoint xsi:type="dc:Point" x="564.0" y="578.0"/>
<di:waypoint xsi:type="dc:Point" x="599.0" y="578.0"/>
<di:waypoint xsi:type="dc:Point" x="635.0" y="578.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_41"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Association_2" bpmnElement="Association_2" sourceElement="BPMNShape_DataObject_1" targetElement="BPMNShape_Task_5">
<di:waypoint xsi:type="dc:Point" x="336.0" y="115.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="115.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="180.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_86"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_24" bpmnElement="SequenceFlow_20" sourceElement="BPMNShape_IntermediateCatchEvent_13" targetElement="BPMNShape_Task_5">
<di:waypoint xsi:type="dc:Point" x="363.0" y="260.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="245.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="230.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_47"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_30" bpmnElement="SequenceFlow_29" sourceElement="BPMNShape_EventBasedGateway_4" targetElement="BPMNShape_IntermediateCatchEvent_17">
<di:waypoint xsi:type="dc:Point" x="983.0" y="750.0"/>
<di:waypoint xsi:type="dc:Point" x="983.0" y="792.0"/>
<di:waypoint xsi:type="dc:Point" x="1048.0" y="792.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_90"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_31" bpmnElement="SequenceFlow_30" sourceElement="BPMNShape_EventBasedGateway_4" targetElement="BPMNShape_IntermediateCatchEvent_26">
<di:waypoint xsi:type="dc:Point" x="1008.0" y="725.0"/>
<di:waypoint xsi:type="dc:Point" x="1028.0" y="725.0"/>
<di:waypoint xsi:type="dc:Point" x="1049.0" y="725.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_91"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_33" bpmnElement="SequenceFlow_32" sourceElement="BPMNShape_Task_1" targetElement="BPMNShape_EventBasedGateway_4">
<di:waypoint xsi:type="dc:Point" x="908.0" y="725.0"/>
<di:waypoint xsi:type="dc:Point" x="933.0" y="725.0"/>
<di:waypoint xsi:type="dc:Point" x="958.0" y="725.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_93"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_48" bpmnElement="SequenceFlow_47" sourceElement="BPMNShape_Task_11" targetElement="BPMNShape_EndEvent_2">
<di:waypoint xsi:type="dc:Point" x="1497.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1524.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1552.0" y="944.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_111"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_52" bpmnElement="SequenceFlow_51" sourceElement="BPMNShape_IntermediateCatchEvent_7" targetElement="BPMNShape_ExclusiveGateway_6">
<di:waypoint xsi:type="dc:Point" x="564.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="596.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="628.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_114"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_53" bpmnElement="SequenceFlow_52" sourceElement="BPMNShape_IntermediateCatchEvent_17" targetElement="BPMNShape_IntermediateThrowEvent_1">
<di:waypoint xsi:type="dc:Point" x="1084.0" y="792.0"/>
<di:waypoint xsi:type="dc:Point" x="1120.0" y="792.0"/>
<di:waypoint xsi:type="dc:Point" x="1156.0" y="792.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_115"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_56" bpmnElement="SequenceFlow_55" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_27">
<di:waypoint xsi:type="dc:Point" x="1286.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1302.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1319.0" y="944.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_117"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_3" bpmnElement="SequenceFlow_2" sourceElement="BPMNShape_Task_5" targetElement="BPMNShape_IntermediateCatchEvent_2">
<di:waypoint xsi:type="dc:Point" x="418.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="481.0" y="205.0"/>
<di:waypoint xsi:type="dc:Point" x="545.0" y="205.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_5"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_8" bpmnElement="SequenceFlow_7" sourceElement="BPMNShape_IntermediateCatchEvent_26" targetElement="BPMNShape_ExclusiveGateway_5">
<di:waypoint xsi:type="dc:Point" x="1067.0" y="707.0"/>
<di:waypoint xsi:type="dc:Point" x="1067.0" y="620.0"/>
<di:waypoint xsi:type="dc:Point" x="1071.0" y="620.0"/>
<di:waypoint xsi:type="dc:Point" x="1071.0" y="533.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_8"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_14" bpmnElement="SequenceFlow_13" sourceElement="BPMNShape_ExclusiveGateway_4" targetElement="BPMNShape_Task_2">
<di:waypoint xsi:type="dc:Point" x="538.0" y="330.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="330.0"/>
<di:waypoint xsi:type="dc:Point" x="363.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_19">
<dc:Bounds height="14.0" width="20.0" x="365.0" y="331.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_17" bpmnElement="SequenceFlow_16" sourceElement="BPMNShape_ExclusiveGateway_4" targetElement="BPMNShape_ExclusiveGateway_6">
<di:waypoint xsi:type="dc:Point" x="588.0" y="330.0"/>
<di:waypoint xsi:type="dc:Point" x="653.0" y="330.0"/>
<di:waypoint xsi:type="dc:Point" x="653.0" y="483.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_21">
<dc:Bounds height="14.0" width="16.0" x="646.0" y="375.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_2" bpmnElement="SequenceFlow_1" sourceElement="BPMNShape_ExclusiveGateway_3" targetElement="BPMNShape_Task_1">
<di:waypoint xsi:type="dc:Point" x="853.0" y="533.0"/>
<di:waypoint xsi:type="dc:Point" x="853.0" y="616.0"/>
<di:waypoint xsi:type="dc:Point" x="853.0" y="700.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_22">
<dc:Bounds height="14.0" width="20.0" x="844.0" y="618.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_5" bpmnElement="SequenceFlow_4" sourceElement="BPMNShape_ExclusiveGateway_5" targetElement="BPMNShape_Task_9">
<di:waypoint xsi:type="dc:Point" x="1096.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="1231.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="1231.0" y="919.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_26"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_6" bpmnElement="SequenceFlow_5" sourceElement="BPMNShape_ExclusiveGateway_3" targetElement="BPMNShape_ExclusiveGateway_5">
<di:waypoint xsi:type="dc:Point" x="878.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="962.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="1046.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_27">
<dc:Bounds height="14.0" width="16.0" x="955.0" y="509.0"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_7" bpmnElement="SequenceFlow_6" sourceElement="BPMNShape_ExclusiveGateway_6" targetElement="BPMNShape_IntermediateCatchEvent_4">
<di:waypoint xsi:type="dc:Point" x="678.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="693.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="708.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_34"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_16" bpmnElement="SequenceFlow_15" sourceElement="BPMNShape_IntermediateCatchEvent_5" targetElement="BPMNShape_ExclusiveGateway_1">
<di:waypoint xsi:type="dc:Point" x="155.0" y="288.0"/>
<di:waypoint xsi:type="dc:Point" x="244.0" y="288.0"/>
<di:waypoint xsi:type="dc:Point" x="244.0" y="230.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_40"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_19" bpmnElement="SequenceFlow_18" sourceElement="BPMNShape_IntermediateCatchEvent_4" targetElement="BPMNShape_ExclusiveGateway_3">
<di:waypoint xsi:type="dc:Point" x="744.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="786.0" y="508.0"/>
<di:waypoint xsi:type="dc:Point" x="828.0" y="508.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_45"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_25" bpmnElement="SequenceFlow_24" sourceElement="BPMNShape_IntermediateCatchEvent_2" targetElement="BPMNShape_ExclusiveGateway_4">
<di:waypoint xsi:type="dc:Point" x="563.0" y="223.0"/>
<di:waypoint xsi:type="dc:Point" x="563.0" y="264.0"/>
<di:waypoint xsi:type="dc:Point" x="563.0" y="305.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_54"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Association_3" bpmnElement="Association_3" sourceElement="BPMNShape_TextAnnotation_2" targetElement="BPMNShape_Task_1">
<di:waypoint xsi:type="dc:Point" x="741.0" y="724.0"/>
<di:waypoint xsi:type="dc:Point" x="769.0" y="724.0"/>
<di:waypoint xsi:type="dc:Point" x="798.0" y="725.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_68"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_Association_4" bpmnElement="Association_4" sourceElement="BPMNShape_TextAnnotation_3" targetElement="BPMNShape_Task_9">
<di:waypoint xsi:type="dc:Point" x="1093.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1134.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1176.0" y="944.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_6"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_4" bpmnElement="SequenceFlow_3" sourceElement="BPMNShape_Task_5" targetElement="BPMNShape_IntermediateCatchEvent_10">
<di:waypoint xsi:type="dc:Point" x="381.0" y="180.0"/>
<di:waypoint xsi:type="dc:Point" x="381.0" y="116.0"/>
<di:waypoint xsi:type="dc:Point" x="400.0" y="116.0"/>
<di:waypoint xsi:type="dc:Point" x="417.0" y="115.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_44"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_11" bpmnElement="SequenceFlow_9" sourceElement="BPMNShape_IntermediateCatchEvent_10" targetElement="BPMNShape_IntermediateThrowEvent_3">
<di:waypoint xsi:type="dc:Point" x="453.0" y="115.0"/>
<di:waypoint xsi:type="dc:Point" x="471.0" y="115.0"/>
<di:waypoint xsi:type="dc:Point" x="490.0" y="115.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_52"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_12" bpmnElement="SequenceFlow_11" sourceElement="BPMNShape_IntermediateCatchEvent_3" targetElement="BPMNShape_Task_11">
<di:waypoint xsi:type="dc:Point" x="1442.0" y="991.0"/>
<di:waypoint xsi:type="dc:Point" x="1442.0" y="980.0"/>
<di:waypoint xsi:type="dc:Point" x="1442.0" y="969.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_53"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_13" bpmnElement="SequenceFlow_12" sourceElement="BPMNShape_IntermediateCatchEvent_27" targetElement="BPMNShape_Task_11">
<di:waypoint xsi:type="dc:Point" x="1355.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1371.0" y="944.0"/>
<di:waypoint xsi:type="dc:Point" x="1387.0" y="944.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_31"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_18" bpmnElement="SequenceFlow_17" sourceElement="BPMNShape_IntermediateCatchEvent_12" targetElement="BPMNShape_IntermediateThrowEvent_4">
<di:waypoint xsi:type="dc:Point" x="1249.0" y="1009.0"/>
<di:waypoint xsi:type="dc:Point" x="1284.0" y="1009.0"/>
<di:waypoint xsi:type="dc:Point" x="1319.0" y="1009.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_72"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_22" bpmnElement="SequenceFlow_22" sourceElement="BPMNShape_Task_9" targetElement="BPMNShape_IntermediateCatchEvent_12">
<di:waypoint xsi:type="dc:Point" x="1231.0" y="969.0"/>
<di:waypoint xsi:type="dc:Point" x="1231.0" y="980.0"/>
<di:waypoint xsi:type="dc:Point" x="1231.0" y="991.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_73"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="BPMNEdge_SequenceFlow_20" bpmnElement="SequenceFlow_19" sourceElement="BPMNShape_IntermediateCatchEvent_9" targetElement="BPMNShape_ExclusiveGateway_1">
<di:waypoint xsi:type="dc:Point" x="155.0" y="108.0"/>
<di:waypoint xsi:type="dc:Point" x="244.0" y="108.0"/>
<di:waypoint xsi:type="dc:Point" x="244.0" y="180.0"/>
<bpmndi:BPMNLabel id="BPMNLabel_48"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
<dc:Font name="arial" size="9.0"/>
</bpmndi:BPMNLabelStyle>
</bpmndi:BPMNDiagram>
</bpmn2:definitions>