true BoundaryEvent_1 Task_4 IntermediateCatchEvent_2 Task_2 IntermediateCatchEvent_3 StartEvent_1 EndEvent_1 dataObject_FS1r0Q task_uB6BGQ textAnnotation_CtU05A task_PsBytg event_yQLmNA task_0YaQ2w dataObject_HHM58Q event_xOeBKg event_pDFoXg dataObject_ZhBiZg event_4DNGzg dataObject_KPUiiw event_88sCAA event_T901Jg event_7rbeVA event_yvr5AA gateway_qDAhHw event_9mJrhQ gateway_gd9zQQ gateway_n7fCJg task_fQzylQ event_ZAPEXA event_yDeTiQ gateway_pKPTOQ task_1Cou8Q event_T74r2A task_0WRQdw task_sZKNUg event_b9NNXw event_uJ1fgA dataObject_QalZ1A event_tSLHgg event_urn9Cg TextAnnotation_1 gateway_aBfiow event_py7ZBA event_LC07Sg event_d5jG5Q event_JV3T1w event_E0Ojrg event_BJNTSQ event_2u0pGA event_psk2mQ _subject]]> _amount (Brutto € _amount_brutto) _description]]> home Management ]]> false sequenceFlow_4gpPgw sequenceFlow_O0kbJg sequenceFlow_tZj4qQ sequenceFlow_fRPOrw true $workflowgroup - $workflowstatus]]> SequenceFlow_9 sequenceFlow_1QjzLw sequenceFlow_t4fdag X-Tika-OCRLanguage=eng+deu X-Tika-PDFocrStrategy=OCR_ONLY (PDF|pdf)$ 20 ]]> false SequenceFlow_9 SequenceFlow_2 DataOutput_1 DataOutput_1 sequenceFlow_VlPVJg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> SequenceFlow_12 sequenceFlow_gXJm0w SequenceFlow_12 SequenceFlow_2 1000 ]]> true sequenceFlow_fN22Gg sequenceFlow_bh4DIw sequenceFlow_o80yIg document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_8SpIiA sequenceFlow_I8o4DA sequenceFlow_n03e7Q sequenceFlow_0m3WTA false llm.service.endpoint XML true cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total ON false ]]> DataOutput_2 DataOutput_2 sequenceFlow_aC0skQ sequenceFlow_YMtfiw sequenceFlow_PWXjog document.type ⇒ document.company (Import: document.import.type - Langauge: document.language) ]]> true sequenceFlow_JpNUKg sequenceFlow_lmU9IA sequenceFlow_aC0skQ sequenceFlow_A62nqQ sequenceFlow_FK6X7g {"n_predict": 4096, "temperature": 0 } invoice.summary [INST]Transfer the invoice data into an XML object with the following structure: ... ... 2024-12-31 2024-12-31 1234.00 ... ... Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Invoice number ==> "invoice.number" - Invoice Date ==> "invoice.date" - Total ==> "invoice.total" (in EUR or if not available in USD or PLN) - IBAN ==> "cdtr.iban" - BIC or SWIFT ==> "cdtr.bic" - Payment date / Due date ==> "payment.date" Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. <> [/INST] ]]]]> ]]> false (^rechnungseingang-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_gXJm0w sequenceFlow_7t6YqQ sequenceFlow_KEUmaw false false true llm.service.endpoint XML ]]> DataOutput_2 DataOutput_2 sequenceFlow_fN22Gg sequenceFlow_naZnAA sequenceFlow_PgyOMw {"n_predict": 512, "temperature": 0 } ^.+\.([pP][dD][fF])$ [INST] Ordne das Dokument zu einer der folgenden Kategorien zu.: - Eingangsrechnung - das Dokument ist eine Rechnung in der Waren und Dienstleistungen abgerechnet werden - Vertrag - das Dokument enthält eine vertragliche Vereinbarung Also determine the company name from which this document originates and the language the document is written in. Bestimme auch den Firmennamen von diesem Dokument sowie die Sprache. Hinweis: Der Firmenname ist der Name des Unternehmens, das dieses Dokument erstellt hat, nicht der Name des Empfängers. Der Firmenname steht in der Regel am Anfang oder Ende des Rechnungsbelegs. Es ist nicht Dynamixs.AI! Gib die die Informationen als ein XML-Objekt aus, das die folgende Struktur aufweist: DOCUMENT TYPE SENDER NAME LANGUAGE Hinweis: Generiere keine anderen Informationen anstelle des XML-Objekts. Generiere nicht mehr als ein XML-Objekt. [/INST] ]]]]> ]]> false llm.service.endpoint invoice.summary true false ]]> DataOutput_2 DataOutput_2 sequenceFlow_8SpIiA sequenceFlow_A62nqQ sequenceFlow_Di4BQA {"n_predict": 4096, "temperature": 0} ^.+\.([pP][dD][fF])$ [INST] Fasse die Daten aus diesem Rechnungsbeleg zusammen: - Informationen zum Unternehmen - Allgemeine Abrechnungsdaten - Informationen zum Gesamtbetrag der Rechnung - Zusammenfassung der Zahlung - Rechnungspositionen Der Firmenname ist der Name des Unternehmens, das dieses Dokument erstellt hat, nicht der Name des Empfängers. Der Firmenname steht in der Regel am Anfang oder Ende des Rechnungsbelegs. Es ist nicht Imixs! Fasse die Rechnungsposten in einer Tabelle zusammen. Verwende nur die Standardwerte und führe keine Berechnungen, Summen oder Änderungen an diesen Werten selbst durch. Formatiere Zahlen und Beträge nach ISO 4217. [/INST] ]]]]> ]]> sequenceFlow_PgyOMw sequenceFlow_Di4BQA sequenceFlow_PWXjog home false]]> false sequenceFlow_oiHd0Q sequenceFlow_eN0BQg sequenceFlow_naZnAA sequenceFlow_tcjWAA sequenceFlow_cY0PYg adapter.error_code: adapter.error_message]]> false DataOutput_2 DataOutput_2 sequenceFlow_tcjWAA sequenceFlow_gpPDLg sequenceFlow_d0zSHA sequenceFlow_I8o4DA sequenceFlow_VlPVJg sequenceFlow_bh4DIw sequenceFlow_d0zSHA sequenceFlow_4gpPgw sequenceFlow_1QjzLw sequenceFlow_7t6YqQ true $workflowgroup - $workflowstatus]]> sequenceFlow_r48dXQ sequenceFlow_O0kbJg sequenceFlow_jlwCMw _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false]]> false sequenceFlow_fRPOrw sequenceFlow_r48dXQ sequenceFlow_tZj4qQ 10 sequenceFlow_I8o4DA sequenceFlow_cY0PYg sequenceFlow_I8o4DA sequenceFlow_Gwxq0g cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> sequenceFlow_gpPDLg sequenceFlow_VqjGQg sequenceFlow_VqjGQg document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_Gwxq0g sequenceFlow_LJ5lZw sequenceFlow_PeYREg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> sequenceFlow_LZX10Q sequenceFlow_Lk0V9A false llm.service.endpoint contract.summary true false]]> DataOutput_2 DataOutput_2 sequenceFlow_PWXjog sequenceFlow_LJ5lZw sequenceFlow_zzvN2Q sequenceFlow_PSnrnQ sequenceFlow_LZX10Q {"n_predict": 4096, "temperature": 0} ^.+\.([pP][dD][fF])$ [INST] Erstelle eine kurze Zusammenfassung der wichtigsten Elemente dieses Vertrags. - Vertragsgeber - Vertragsnehmer - Gegenstand - Laufzeit [/INST] ]]]]> ]]> false (^vertrag-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_7t6YqQ sequenceFlow_zzvN2Q sequenceFlow_Lk0V9A sequenceFlow_qEdtHQ sequenceFlow_PSnrnQ For the OCR Adapter the following minimal options should be set: * X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION * X-Tika-OCRLanguage=eng+deu These options allow OCR and text extraction suporting English and German language. Additional Tika Options can be set but are NOT needed in most cases: * X-Tika-PDFOcrImageType=RGB (setting the RGB color mode) * X-Tika-PDFOcrDPI=400 (setting DPI) Setting the OcrDPI is only recommended if the DPI is know! Possible ImageTypes are: * ARGB Alpha, Red, Green, Blue * BINARY Black or white. * GRAY Shades of gray * RGB Red, Green, Blue sequenceFlow_YMtfiw sequenceFlow_KEUmaw sequenceFlow_eN0BQg sequenceFlow_FK6X7g sequenceFlow_oiHd0Q sequenceFlow_n03e7Q home false]]> false sequenceFlow_o80yIg home false]]> false sequenceFlow_t4fdag home false]]> false sequenceFlow_jlwCMw home false ]]> false sequenceFlow_qEdtHQ sequenceFlow_PeYREg _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false]]> false sequenceFlow_0m3WTA