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 event_kX0ORg task_VarLQA event_aW83ZA dataObject_KCX0jw event_YWe3Og task_9CDKdw event_YdRYKQ event_mOf5SQ _subject]]> _amount (Brutto € _amount_brutto) _description]]> home Empfang ]]> false sequenceFlow_4gpPgw sequenceFlow_O0kbJg sequenceFlow_tZj4qQ sequenceFlow_fRPOrw true $workflowgroup - $workflowstatus]]> SequenceFlow_9 sequenceFlow_1QjzLw X-Tika-OCRLanguage=eng+deu X-Tika-PDFocrStrategy=OCR_ONLY (PDF|pdf)$ 20 ]]> false SequenceFlow_9 SequenceFlow_2 DataOutput_1 DataOutput_1 sequenceFlow_VlPVJg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> SequenceFlow_12 sequenceFlow_gXJm0w SequenceFlow_12 SequenceFlow_2 1000 ]]> true sequenceFlow_fN22Gg sequenceFlow_GAK0SA sequenceFlow_bh4DIw document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_8SpIiA sequenceFlow_I8o4DA false llm.service.endpoint XML true cdtr.name,invoice.number,invoice.date,invoice.total,payment.date,cdtr.iban,cdtr.bic,total ON false ]]> DataOutput_2 DataOutput_2 sequenceFlow_aC0skQ sequenceFlow_YMtfiw sequenceFlow_PWXjog document.type ⇒ document.company (Import: document.import.type - Langauge: document.language) ]]> true sequenceFlow_JpNUKg sequenceFlow_lmU9IA sequenceFlow_aC0skQ sequenceFlow_A62nqQ sequenceFlow_HNPSUQ {"n_predict": 4096, "temperature": 0 } invoice.summary [INST]Transfer the invoice data into an XML object with the following structure: ... ... 2024-12-31 2024-12-31 1234.00 ... ... Transfer the individual invoice data to the XML tags, taking into account the following suggestions for mapping: - Company name ==> "cdtr.name" (the name of the company that issued the invoice document, not the recipient) - Invoice number ==> "invoice.number" - Invoice Date ==> "invoice.date" - Total ==> "invoice.total" (in EUR or if not available in USD or PLN) - IBAN ==> "cdtr.iban" - BIC or SWIFT ==> "cdtr.bic" - Payment date / Due date ==> "payment.date" Note: Output only the XML object! Don't add explanations or comments. Use only the XML structure specified in this example and do not create any other XML tags. If you don't have data for some fields, leave the corresponding XML tags blank. Format date values (invoice.date, payment.date) into the ISO 8601 format (YYYY-MM-DD). Format numbers and amounts (type="double") according to ISO 4217. <> [/INST] ]]]]> ]]> false (^rechnungseingang-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_YMtfiw sequenceFlow_gXJm0w sequenceFlow_7t6YqQ sequenceFlow_VO4bhg 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] Assign the document to one of the following categories: - Invoice - the document is an invoice in which services and goods are invoiced. - Contract - the document describes contractual agreements. - Order - if it is a customer purchase order for goods or services. - Offer - if it is a customer offer for goods or services. - Complaint - if it is a complaint about our services provided. Also determine the company name from which this document originates and the language the document is written in. Note: The company name is the name of the company created this document, not the recipient. The company name is usually at the beginning or end of the invoice document. It is not Imixs! Output the information as one XML object that has the following structure: DOCUMENT TYPE SENDER NAME LANGUAGE Note: Do not generate any other information instead of the XML object. Do not generate more than one XML Object. [/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] Summarize the data from this invoice document: - Company information - General Billing data - Invoice total information - Payment summary - Invoice items The company name is the name of the company that issued the invoice document, not the Imixs Software Solutions GmbH. The company name is usually at the beginning or end of the invoice document. Summarize the invoice lines in a table. Use only the default values and do not perform any calculations, summing or changes to these values yourself. Format numbers and amounts according to ISO 4217 [/INST] ]]]]> ]]> sequenceFlow_PgyOMw sequenceFlow_Di4BQA sequenceFlow_PWXjog _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false]]> false sequenceFlow_GAK0SA 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 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false]]> false sequenceFlow_fRPOrw sequenceFlow_r48dXQ sequenceFlow_tZj4qQ 10 sequenceFlow_I8o4DA sequenceFlow_cY0PYg sequenceFlow_I8o4DA sequenceFlow_Gwxq0g sequenceFlow_eJbSQQ 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 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+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_7t6YqQ sequenceFlow_zzvN2Q sequenceFlow_Lk0V9A sequenceFlow_PSnrnQ For the OCR Adapter the following minimal options should be set: * X-Tika-PDFocrStrategy=OCR_AND_TEXT_EXTRACTION * X-Tika-OCRLanguage=eng+deu These options allow OCR and text extraction suporting English and German language. Additional Tika Options can be set but are NOT needed in most cases: * X-Tika-PDFOcrImageType=RGB (setting the RGB color mode) * X-Tika-PDFOcrDPI=400 (setting DPI) Setting the OcrDPI is only recommended if the DPI is know! Possible ImageTypes are: * ARGB Alpha, Red, Green, Blue * BINARY Black or white. * GRAY Shades of gray * RGB Red, Green, Blue _subject]]> _amount (Brutto € _amount_brutto) _description]]> home false]]> false sequenceFlow_HNPSUQ sequenceFlow_VO4bhg document.type ⇒ document.company (Import: document.import.type - Language: document.language) ]]> true document.type
Company: document.company
]]> sequenceFlow_JpNUKg sequenceFlow_eJbSQQ sequenceFlow_uwuOOQ false llm.service.endpoint offer.summary true false ]]> DataOutput_2 DataOutput_2 sequenceFlow_Di4BQA sequenceFlow_uwuOOQ sequenceFlow_0NYZlg sequenceFlow_aJ4DSQ {"n_predict": 4096, "temperature": 0} ^.+\.([pP][dD][fF])$ [INST] Summarize the data from this offer document: - Company information - General Billing data - Offer price information - Payment summary - Offer items The company name is the name of the company that issued the invoice document, not the Imixs Software Solutions GmbH. The company name is usually at the beginning or end of the invoice document. Summarize the offer lines in a table. Use only the default values and do not perform any calculations, summing or changes to these values yourself. Format numbers and amounts according to ISO 4217 [/INST] ]]]]> ]]> false (^bedarfsmeldung-[a-z]{2,3}-\d+(?:\.\d+)?$) 5000 990 ]]> DataOutput_2 DataOutput_2 sequenceFlow_7t6YqQ sequenceFlow_0foIaA sequenceFlow_0NYZlg txtlastcomment]]> cdtr.name (invoice.language)]]> $workflowgroup - $workflowstatus]]> sequenceFlow_0foIaA sequenceFlow_fa1mKg sequenceFlow_fa1mKg sequenceFlow_aJ4DSQ