3092 lines
156 KiB
XML
3092 lines
156 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||
<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" 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:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.4.RC1-v20220528-0836-B1" id="Definitions_1" targetNamespace="http://www.imixs.org/bpmn2">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txtworkflowmodelversion" type="xs:string">
|
||
<imixs:value><![CDATA[offer-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[Liefertermin|order.delivery]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtplugins" type="xs:string">
|
||
<imixs:value><![CDATA[org.imixs.workflow.office.plugins.WorkitemLinkPlugin]]></imixs:value>
|
||
<imixs:value><![CDATA[ai.dynamixs.OrderPlugin]]></imixs:value>
|
||
<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.profile.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.team.TeamPlugin]]></imixs:value>
|
||
<imixs:value><![CDATA[org.imixs.marty.profile.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.profile.MailPlugin]]></imixs:value>
|
||
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
|
||
<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
|
||
<imixs:value><![CDATA[org.imixs.ai.rag.workflow.RAGIndexPlugin]]></imixs:value>
|
||
</imixs:item>
|
||
<open-bpmn:auto-align>true</open-bpmn:auto-align>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:collaboration id="Collaboration_1" name="Collaboration 1">
|
||
<bpmn2:participant id="Participant_1" name="Offer" processRef="Process_1">
|
||
<bpmn2:documentation id="documentation_3xKpCQ"/>
|
||
</bpmn2:participant>
|
||
<bpmn2:participant id="participant_hnZfjA" name="Default Process" processRef="process_2"/>
|
||
<bpmn2:messageFlow id="messageFlow_GBje9g" sourceRef="task_ol2R9A" targetRef="dataStoreReference_ruyxUw">
|
||
<bpmn2:documentation id="documentation_lVUj9Q"/>
|
||
</bpmn2:messageFlow>
|
||
<bpmn2:messageFlow id="messageFlow_0iXxag" sourceRef="task_HL0KNA" targetRef="dataStoreReference_ycahow">
|
||
<bpmn2:documentation id="documentation_mxNK8w"/>
|
||
</bpmn2:messageFlow>
|
||
<bpmn2:messageFlow id="messageFlow_xK90sg" sourceRef="event_Eop11A" targetRef="event_k44jGQ">
|
||
<bpmn2:documentation id="documentation_vZSnUQ"/>
|
||
</bpmn2:messageFlow>
|
||
<bpmn2:messageFlow id="messageFlow_zA0knw" sourceRef="event_0YxVbg" targetRef="event_D708vg">
|
||
<bpmn2:documentation id="documentation_QlmFbQ"/>
|
||
</bpmn2:messageFlow>
|
||
</bpmn2:collaboration>
|
||
<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Offer" processType="Private">
|
||
<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
|
||
<bpmn2:lane id="Lane_1" name="AI Assitant">
|
||
<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
|
||
<bpmn2:documentation id="documentation_gvQWYQ"/>
|
||
<bpmn2:flowNodeRef>DataObject_2</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_axJA7Q</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>task_ol2R9A</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_P1MFZQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_NLZbsw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>task_0THxmg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_KwpMKw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_iq4agg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_g68BvQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_8dt92Q</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_z9ZfGA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>task_HL0KNA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_ZdM0Zg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_sZERLw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_80W0PA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_niR0HA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_d4UiTw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_Nw0oQQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_lj360w</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_5Hf7hA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>textAnnotation_F0hSpA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataStoreReference_ruyxUw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataStoreReference_ycahow</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_Cri0Hw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_0YxVbg</bpmn2:flowNodeRef>
|
||
</bpmn2:lane>
|
||
<bpmn2:lane id="lane_wSVPvA" name="Sales Assistant">
|
||
<bpmn2:documentation id="documentation_dwLYgA"/>
|
||
<bpmn2:flowNodeRef>task_0WNAdA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_LHADMg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_oOnn8A</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_0pTU9A</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_Eop11A</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_SsDyXA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_A81HqA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>gateway_hn88jQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>gateway_HWaCGA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_D708vg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_lK8erg</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>task_HMp0Mw</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_IqpFDQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_2ybNfQ</bpmn2:flowNodeRef>
|
||
</bpmn2:lane>
|
||
<bpmn2:lane id="lane_cQeWxw" name="Sales Manager">
|
||
<bpmn2:documentation id="documentation_5hRuCg"/>
|
||
<bpmn2:flowNodeRef>Task_3</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>Task_6</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>IntermediateCatchEvent_9</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>IntermediateCatchEvent_10</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_6SjmtA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_k44jGQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>EventBasedGateway_1</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_u4ZytA</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>event_U72UqQ</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>dataObject_VbiNuQ</bpmn2:flowNodeRef>
|
||
</bpmn2:lane>
|
||
<bpmn2:lane id="lane_66miXA" name="Production Manager">
|
||
<bpmn2:documentation id="documentation_9wIqRw"/>
|
||
<bpmn2:flowNodeRef>Task_4</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>Task_5</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>IntermediateCatchEvent_17</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>IntermediateCatchEvent_4</bpmn2:flowNodeRef>
|
||
<bpmn2:flowNodeRef>IntermediateCatchEvent_8</bpmn2:flowNodeRef>
|
||
</bpmn2:lane>
|
||
</bpmn2:laneSet>
|
||
<bpmn2:startEvent id="StartEvent_1" name="Start">
|
||
<bpmn2:documentation id="documentation_IUTaAQ"/>
|
||
<bpmn2:outgoing>sequenceFlow_8NDJxA</bpmn2:outgoing>
|
||
</bpmn2:startEvent>
|
||
<bpmn2:task id="Task_2" imixs:processid="1000" name="Inflow E-Mail">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></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_0HTg8g</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_4DWhfA</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:dataObject id="DataObject_2" imixs:datatype="form-data" name="Order Form">
|
||
<bpmn2:documentation id="Documentation_8"><![CDATA[<?xml version="1.0"?>
|
||
<imixs-form>
|
||
<imixs-form-section columns="3" readonly="true" >
|
||
<item name="document.company" type="text" label="Company: " />
|
||
<item name="document.type" type="text" label="Doument Type: " />
|
||
<item name="document.language" type="text" label="Language: " />
|
||
</imixs-form-section>
|
||
|
||
<imixs-form-section columns="1" label="Customer Summary" readonly="true" >
|
||
<item name="customer.summary" type="custom" path="markdown" />
|
||
</imixs-form-section>
|
||
|
||
|
||
|
||
<imixs-form-section columns="1" label="Product Catalog" readonly="false">
|
||
<item name="customer.ref"
|
||
type="custom" required="false"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Customer)((type:workitem) OR (type:workitemarchive))"
|
||
label="Customer:" />
|
||
<item name="product.ref"
|
||
type="custom" required="false"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Product)((type:workitem) OR (type:workitemarchive))"
|
||
label="Products:" />
|
||
|
||
</imixs-form-section>
|
||
|
||
|
||
</imixs-form>]]></bpmn2:documentation>
|
||
<bpmn2:dataState id="DataState_1"/>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:task id="Task_3" imixs:processid="1300" name="Check Offer">
|
||
<bpmn2:extensionElements>
|
||
<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-outline|typcn-tick,imixs-success,icon-sub-ne]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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_27"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>SequenceFlow_42</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_B0TxWQ</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_4laL8w</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_23</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:task id="Task_4" imixs:processid="1400" name="Final Approval">
|
||
<bpmn2:extensionElements>
|
||
<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-outline|typcn-stopwatch,imixs-info,icon-sub-ne]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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[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>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="Documentation_30"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>SequenceFlow_17</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_19</bpmn2:outgoing>
|
||
<bpmn2:incoming>SequenceFlow_56</bpmn2:incoming>
|
||
</bpmn2:task>
|
||
<bpmn2:task id="Task_5" imixs:processid="1900" name="Completed">
|
||
<bpmn2:extensionElements>
|
||
<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-briefcase|typcn-times-outline,imixs-error,icon-sub-ne]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>_name</itemvalue> (EAN: <itemvalue>_ean</itemvalue>) Preis: <itemvalue>_price</itemvalue> <itemvalue>_currency</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[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[workitemarchive]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></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_21</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_47</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:endEvent id="EndEvent_2" name="End">
|
||
<bpmn2:incoming>SequenceFlow_47</bpmn2:incoming>
|
||
<bpmn2:documentation id="documentation_mHDfBQ"/>
|
||
</bpmn2:endEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_47" sourceRef="Task_5" targetRef="EndEvent_2">
|
||
<bpmn2:documentation id="documentation_ad1jJw"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_17" imixs:activityid="40" 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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<item name="action">home</item>
|
||
|
||
<imixs-ai name="SKILL">
|
||
<description>Send offer after approval to customer This action moves the offer to the processing stage 'ordered'</description>
|
||
<tags>offer, order, send, e-mail</tags>
|
||
<example>Send out offer to customer</example>
|
||
<example>Inform customer about our new offer</example>
|
||
</imixs-ai>]]></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[Offer sent]]></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[Send offer after approval to customer This action moves the offer to the processing stage 'ordered']]></bpmn2:documentation>
|
||
<bpmn2:outgoing>SequenceFlow_56</bpmn2:outgoing>
|
||
<bpmn2:incoming>sequenceFlow_HCxYvw</bpmn2:incoming>
|
||
<bpmn2:messageEventDefinition id="messageEventDefinition_59qUIg" messageRef="message_1"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_56" sourceRef="IntermediateCatchEvent_17" targetRef="Task_4">
|
||
<bpmn2:documentation id="documentation_T3n4KQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_4" imixs:activityid="20" name="Send Offer">
|
||
<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/>
|
||
</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[Lieferung erfolgt]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="Documentation_45"><![CDATA[Bestellung wurde geliefert.]]></bpmn2:documentation>
|
||
<bpmn2:incoming>SequenceFlow_19</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_21</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_19" sourceRef="Task_4" targetRef="IntermediateCatchEvent_4">
|
||
<bpmn2:documentation id="documentation_8nOd8A"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_21" sourceRef="IntermediateCatchEvent_4" targetRef="Task_5">
|
||
<bpmn2:documentation id="documentation_0MbT1A"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_8" 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/>
|
||
</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/>
|
||
</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/>
|
||
</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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="Documentation_21"><![CDATA[Update Data]]></bpmn2:documentation>
|
||
<bpmn2:outgoing>SequenceFlow_17</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_17" sourceRef="IntermediateCatchEvent_8" targetRef="Task_4">
|
||
<bpmn2:documentation id="documentation_LAqyrw"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:task id="Task_6" imixs:processid="1390" name="Rejected">
|
||
<bpmn2:extensionElements>
|
||
<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-briefcase|typcn-times,imixs-error,icon-sub-ne]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>_name</itemvalue> (EAN: <itemvalue>_ean</itemvalue>) Preis: <itemvalue>_price</itemvalue> <itemvalue>_currency</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[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[workitemarchive]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="Documentation_33"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>SequenceFlow_41</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_22</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_22" sourceRef="Task_6" targetRef="event_6SjmtA">
|
||
<bpmn2:documentation id="documentation_8qphdg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="EventBasedGateway_1">
|
||
<bpmn2:incoming>SequenceFlow_23</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_34</bpmn2:outgoing>
|
||
<bpmn2:documentation id="documentation_9Focpw"/>
|
||
<bpmn2:outgoing>sequenceFlow_HCxYvw</bpmn2:outgoing>
|
||
</bpmn2:eventBasedGateway>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_23" sourceRef="Task_3" targetRef="EventBasedGateway_1">
|
||
<bpmn2:documentation id="documentation_Pqn18A"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_9" imixs:activityid="30" name="Reject">
|
||
<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/>
|
||
</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[Deleted]]></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"/>
|
||
<bpmn2:incoming>SequenceFlow_34</bpmn2:incoming>
|
||
<bpmn2:outgoing>SequenceFlow_41</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_34" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_9">
|
||
<bpmn2:documentation id="documentation_J2bE6A"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_41" sourceRef="IntermediateCatchEvent_9" targetRef="Task_6">
|
||
<bpmn2:documentation id="documentation_TCjUeA"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="IntermediateCatchEvent_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/>
|
||
</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/>
|
||
</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/>
|
||
</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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="Documentation_86"><![CDATA[Update Data]]></bpmn2:documentation>
|
||
<bpmn2:outgoing>SequenceFlow_42</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="SequenceFlow_42" sourceRef="IntermediateCatchEvent_10" targetRef="Task_3">
|
||
<bpmn2:documentation id="documentation_xaXMyw"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:association id="Association_2" sourceRef="DataObject_2" targetRef="Task_2">
|
||
<bpmn2:documentation id="documentation_eCPjuA"/>
|
||
</bpmn2:association>
|
||
<bpmn2:dataObject id="dataObject_axJA7Q" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_3VwL8w"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
|
||
<PromptDefinition>
|
||
<prompt_options>{}</prompt_options>
|
||
<prompt><![CDATA[<itemvalue>request.subject</itemvalue>
|
||
|
||
<FILECONTEXT>^.+\.eml$</FILECONTEXT>
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
<loglevel>FINE</loglevel>
|
||
</PromptDefinition> ]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_4DUFiA" sourceRef="event_z9ZfGA" targetRef="task_ol2R9A">
|
||
<bpmn2:documentation id="documentation_LHW0zQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_HCxYvw" sourceRef="EventBasedGateway_1" targetRef="IntermediateCatchEvent_17">
|
||
<bpmn2:documentation id="documentation_Vl0LOg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_8NDJxA" sourceRef="StartEvent_1" targetRef="event_8dt92Q">
|
||
<bpmn2:documentation id="documentation_RKidfg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:task id="task_ol2R9A" imixs:processid="1100" name="Customer RETRIEVAL">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic_read]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_dQiKXw"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_WRPdIA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_4DUFiA</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_0Q20mA</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:intermediateCatchEvent id="event_P1MFZQ" imixs:activityid="201" name="📥 RAG">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<imixs-rag name="RETRIEVAL">
|
||
<endpoint-embeddings>https://embeddings.llama.cpp.imixs.com/</endpoint-embeddings>
|
||
<reference-item>customer.ref</reference-item>
|
||
<max-results>1</max-results>
|
||
<modelgroups>Customer</modelgroups>
|
||
<tasks>1400</tasks>
|
||
<debug>true</debug>
|
||
</imixs-rag>
|
||
<workitemlink name="copydata">
|
||
<ref>customer.ref</ref>
|
||
<items>(^customer\.)</items>
|
||
<debug>false</debug>
|
||
</workitemlink>]]></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[Retrieve Address]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_00qc3A"><![CDATA[RAG Test]]></bpmn2:documentation>
|
||
<bpmn2:signalEventDefinition id="signalEventDefinition_cAd1tQ" signalRef="signal_4"/>
|
||
<bpmn2:incoming>sequenceFlow_0Q20mA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_InfPdQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_hZg0iw</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:boundaryEvent attachedToRef="task_ol2R9A" id="event_NLZbsw" name="">
|
||
<bpmn2:documentation id="documentation_u0BGKw"/>
|
||
<bpmn2:timerEventDefinition id="timerEventDefinition_cGzCLw"/>
|
||
<bpmn2:outgoing>sequenceFlow_InfPdQ</bpmn2:outgoing>
|
||
</bpmn2:boundaryEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_0Q20mA" sourceRef="task_ol2R9A" targetRef="event_P1MFZQ">
|
||
<bpmn2:documentation id="documentation_hKA1ng"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_InfPdQ" sourceRef="event_NLZbsw" targetRef="event_P1MFZQ">
|
||
<bpmn2:documentation id="documentation_M1WwCA"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:task id="task_0THxmg" imixs:processid="1120" name=" GENERATE Offer">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_OqV5nQ"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_4DUFiA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_RgZeeQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_HfDRCQ</bpmn2:outgoing>
|
||
<bpmn2:incoming>sequenceFlow_hkBSvg</bpmn2:incoming>
|
||
</bpmn2:task>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_hZg0iw" sourceRef="event_P1MFZQ" targetRef="task_HL0KNA">
|
||
<bpmn2:documentation id="documentation_g8x3HQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="event_KwpMKw" imixs:activityid="201" name="(LLM)">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<imixs-ai name="ASSIST">
|
||
<endpoint><propertyvalue>llm.service.endpoint</propertyvalue></endpoint>
|
||
<options>{"n_predict": 4096, "temperature": 0.7}</options>
|
||
<result-item>offer.proposal</result-item>
|
||
<debug>true</debug>
|
||
</imixs-ai>
|
||
<validation name="required">false</validation>
|
||
]]></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/>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_rjaifw"><![CDATA[LLM]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_AUsmbQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_5YUBUA</bpmn2:outgoing>
|
||
<bpmn2:signalEventDefinition id="signalEventDefinition_gJ2xPg" signalRef="signal_5"/>
|
||
<bpmn2:incoming>sequenceFlow_InfPdQ</bpmn2:incoming>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_HfDRCQ" sourceRef="task_0THxmg" targetRef="event_niR0HA">
|
||
<bpmn2:documentation id="documentation_9L7Crw"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_RppP5Q" sourceRef="event_2ybNfQ" targetRef="event_Eop11A">
|
||
<bpmn2:documentation id="documentation_IvSc3w"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:association id="association_AIXGmw" sourceRef="dataObject_axJA7Q" targetRef="event_P1MFZQ">
|
||
<bpmn2:documentation id="documentation_kEcmWQ"/>
|
||
</bpmn2:association>
|
||
<bpmn2:dataObject id="dataObject_iq4agg" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_fFWo7Q"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
|
||
<PromptDefinition>
|
||
<prompt_options>{"n_predict": 2096, "temperature": 0.3, "top_p": 0.9}</prompt_options>
|
||
<prompt role="user"><![CDATA[
|
||
# Current Task: Create a new Offer for the customer based on the preselected product list.
|
||
|
||
|
||
## Customer Request:
|
||
|
||
Firstname: <itemvalue>customer.firstname</itemvalue>
|
||
Lastname: <itemvalue>customer.lastname</itemvalue>
|
||
E-Mail: <itemvalue>customer.email</itemvalue>
|
||
|
||
<itemvalue>request.description</itemvalue>
|
||
|
||
## Product Selection
|
||
|
||
The following products are relevant for the current request:
|
||
|
||
<for-each-ref item="product.ref">
|
||
Product: <itemvalue>product.name</itemvalue>
|
||
Category: <itemvalue>product.category</itemvalue> / <itemvalue>product.subcategory</itemvalue>
|
||
Price: <itemvalue>product.price</itemvalue> <itemvalue>_currency</itemvalue>
|
||
Product Details:
|
||
<itemvalue>product.description</itemvalue>
|
||
|
||
-----------------------------------------------------------------------------
|
||
</for-each-ref>
|
||
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
<loglevel>FINE</loglevel>
|
||
</PromptDefinition> ]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:dataObject id="dataObject_u4ZytA" imixs:datatype="form-data" name="Offer Form">
|
||
<bpmn2:documentation id="documentation_lSiw2w"><![CDATA[<?xml version="1.0"?>
|
||
<imixs-form>
|
||
<imixs-form-section columns="1" label="E-Mail Summary" readonly="true" >
|
||
<item name="customer.summary" type="custom" path="markdown" />
|
||
</imixs-form-section>
|
||
|
||
<imixs-form-section columns="2" label="Master Data">
|
||
<item name="customer.ref"
|
||
type="custom" required="false"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Product)((type:workitem) OR (type:workitemarchive))"
|
||
label="Customer:" />
|
||
|
||
<item name="product.ref"
|
||
type="custom" required="true"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Product)((type:workitem) OR (type:workitemarchive))"
|
||
label="Product Suggestions:" />
|
||
|
||
</imixs-form-section>
|
||
|
||
|
||
<imixs-form-section columns="1" label="Offer Proposal:" readonly="false" >
|
||
<item name="offer.proposal" type="custom" path="markdowneditor" />
|
||
</imixs-form-section>
|
||
|
||
|
||
|
||
|
||
|
||
</imixs-form>
|
||
]]></bpmn2:documentation>
|
||
<bpmn2:dataState id="dataState_X4nVjg"/>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_0SKl0g" sourceRef="dataObject_u4ZytA" targetRef="Task_3">
|
||
<bpmn2:documentation id="documentation_VQTg6w"/>
|
||
</bpmn2:association>
|
||
<bpmn2:dataObject id="dataObject_g68BvQ" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_0KRD6g"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
|
||
<PromptDefinition>
|
||
<prompt_options>{"n_predict": 4096, "temperature": 0}</prompt_options>
|
||
<prompt role="system"><![CDATA[You are a sales representative. Your task is to respond to incoming inquiries and provide suggestions for offers.
|
||
|
||
# Instructions for creating the offer:
|
||
|
||
1. Politely thank the customer for the inquiry and briefly address the customer's concern in the introduction. Show your interest in the customer's project.
|
||
2. Choose the most suitable products for the request.
|
||
3. **Do not include more than one product per category.** If multiple products are from the same category, pick the one that best fits the request.
|
||
4. Create a clear table with the following columns:
|
||
- Product
|
||
- Quantity
|
||
- Price per unit
|
||
5. Provide a short, customer-friendly explanation of why each selected product was chosen.
|
||
7. **Focus exclusively on the selected products.** Do not justify exclusions or mention unselected products in any way.
|
||
7. Ensure the table contains only the selected products (one per category).
|
||
8. The offer and all explanations should be written in English.
|
||
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
</PromptDefinition> ]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_GNNvXA" sourceRef="dataObject_g68BvQ" targetRef="task_0THxmg">
|
||
<bpmn2:documentation id="documentation_gl8uiw"/>
|
||
</bpmn2:association>
|
||
<bpmn2:intermediateCatchEvent id="event_8dt92Q" imixs:activityid="10" name="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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<item name="action">home</item>
|
||
<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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="rtfresultlog" type="xs:string">
|
||
<imixs:value><![CDATA[Data import started]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_cQkRlQ"><![CDATA[Import Data]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_8NDJxA</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_0HTg8g</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:intermediateCatchEvent id="event_z9ZfGA" imixs:activityid="201" name="🔠 OCR">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<item name="comment" ignore="true"/>
|
||
<tika name="options">X-Tika-OCRLanguage=eng+deu</tika>
|
||
<tika name="options">X-Tika-PDFocrStrategy=OCR_ONLY</tika>
|
||
<tika name="filepattern">(PDF|pdf)$</tika>
|
||
<tika name="maxpdfpages">20</tika>
|
||
]]></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[Anlayse attachments]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_hW2BIw"><![CDATA[RAG Test]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_4DWhfA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_5oxu0g</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_4DUFiA</bpmn2:outgoing>
|
||
<bpmn2:signalEventDefinition id="signalEventDefinition_LBYytA" signalRef="signal_6"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:task id="task_HL0KNA" imixs:processid="1110" name="Product RETRIEVAL">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic_read]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_lYW87w"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_WRPdIA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_hZg0iw</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_kkTZbA</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:boundaryEvent attachedToRef="task_HL0KNA" id="event_ZdM0Zg" name="">
|
||
<bpmn2:documentation id="documentation_81qC0g"/>
|
||
<bpmn2:outgoing>sequenceFlow_6UcPtw</bpmn2:outgoing>
|
||
<bpmn2:timerEventDefinition id="timerEventDefinition_DmtJbA"/>
|
||
</bpmn2:boundaryEvent>
|
||
<bpmn2:intermediateCatchEvent id="event_sZERLw" imixs:activityid="201" name="📥 RAG">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<imixs-rag name="RETRIEVAL">
|
||
<endpoint-embeddings>https://embeddings.llama.cpp.imixs.com/</endpoint-embeddings>
|
||
<reference-item>product.ref</reference-item>
|
||
<max-results>5</max-results>
|
||
<modelgroups>Product</modelgroups>
|
||
<tasks>1200</tasks>
|
||
<debug>true</debug>
|
||
</imixs-rag>
|
||
]]></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[Retrieve possible Products]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_hnR8Tg"><![CDATA[RAG Test]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_kkTZbA</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_6UcPtw</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_ELk13Q</bpmn2:outgoing>
|
||
<bpmn2:signalEventDefinition id="signalEventDefinition_bK83sA" signalRef="signal_4"/>
|
||
<bpmn2:incoming>sequenceFlow_InfPdQ</bpmn2:incoming>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:dataObject id="dataObject_80W0PA" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_PEaHIA"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
|
||
<PromptDefinition>
|
||
<prompt_options>{}</prompt_options>
|
||
<prompt><![CDATA[<itemvalue>request.subject</itemvalue>
|
||
|
||
<FILECONTEXT>^.+\.eml$</FILECONTEXT>
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
</PromptDefinition> ]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_kkTZbA" sourceRef="task_HL0KNA" targetRef="event_sZERLw">
|
||
<bpmn2:documentation id="documentation_ZDAlTA"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_6UcPtw" sourceRef="event_ZdM0Zg" targetRef="event_sZERLw">
|
||
<bpmn2:documentation id="documentation_DWwJhA"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:association id="association_7W3CFQ" sourceRef="dataObject_80W0PA" targetRef="event_sZERLw">
|
||
<bpmn2:documentation id="documentation_2qNXOg"/>
|
||
</bpmn2:association>
|
||
<bpmn2:intermediateCatchEvent id="event_niR0HA" imixs:activityid="20" name="Generate">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<item name="action">home</item>
|
||
<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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_wNTWEQ"><![CDATA[Update Data]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_HfDRCQ</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_jZwWAw</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_AUsmbQ</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_AUsmbQ" sourceRef="event_niR0HA" targetRef="event_KwpMKw">
|
||
<bpmn2:documentation id="documentation_Vr0hNQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="event_LHADMg" imixs:activityid="30" name="Generate new Offer">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="rtfresultlog" type="xs:string">
|
||
<imixs:value><![CDATA[Offer proposal rejected]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_UyEkJg"><![CDATA[Update Data]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_L5747A</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_YoF46g</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_hkBSvg" sourceRef="event_Cri0Hw" targetRef="task_0THxmg">
|
||
<bpmn2:documentation id="documentation_bj4NFg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:association id="association_XvFOIw" sourceRef="DataObject_2" targetRef="Participant_1"/>
|
||
<bpmn2:association id="association_jW6RnQ" sourceRef="event_KwpMKw" targetRef="dataObject_iq4agg">
|
||
<bpmn2:documentation id="documentation_XBh77Q"/>
|
||
</bpmn2:association>
|
||
<bpmn2:intermediateCatchEvent id="event_oOnn8A" imixs:activityid="42" name="🇪🇺 Export Compliance ">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</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="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<imixs-rag name="PROMPT">
|
||
<endpoint-embeddings>https://embeddings.llama.cpp.imixs.com/</endpoint-embeddings>
|
||
<endpoint-completion><propertyvalue>llm.service.endpoint</propertyvalue></endpoint-completion>
|
||
<debug>true</debug>
|
||
<!-- optional -->
|
||
<category>CSDDD</category>
|
||
</imixs-rag>]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="rtfresultlog" type="xs:string">
|
||
<imixs:value><![CDATA[AI-Assitant: Non EU Country - Export Compliance Assessment started.]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_D4Kkgw"><![CDATA[Update Data]]></bpmn2:documentation>
|
||
<bpmn2:outgoing>sequenceFlow_1TkjsQ</bpmn2:outgoing>
|
||
<bpmn2:incoming>sequenceFlow_vqv8cw</bpmn2:incoming>
|
||
<bpmn2:incoming>association_jfudSg</bpmn2:incoming>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_1TkjsQ" sourceRef="event_oOnn8A" targetRef="task_0WNAdA">
|
||
<bpmn2:documentation id="documentation_BWhi0Q"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="event_d4UiTw" imixs:activityid="203" name="(Customer Summary)">
|
||
<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/>
|
||
</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/>
|
||
</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/>
|
||
</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[Summarize customer request]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="keyupdateacl" type="xs:boolean">
|
||
<imixs:value>false</imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtactivityresult" type="xs:string">
|
||
<imixs:value><![CDATA[<imixs-ai name="ASSIST">
|
||
<endpoint><propertyvalue>llm.service.endpoint</propertyvalue></endpoint>
|
||
<options>{"n_predict": 1024, "temperature": 0.7}</options>
|
||
<result-item>customer.summary</result-item>
|
||
<debug>true</debug>
|
||
</imixs-ai>
|
||
<validation name="required">false</validation>]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_2Ck4gQ"><![CDATA[LLM]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_ELk13Q</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_RgZeeQ</bpmn2:outgoing>
|
||
<bpmn2:signalEventDefinition id="signalEventDefinition_gKTTUg" signalRef="signal_5"/>
|
||
<bpmn2:incoming>sequenceFlow_InfPdQ</bpmn2:incoming>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_RgZeeQ" sourceRef="event_d4UiTw" targetRef="task_0THxmg">
|
||
<bpmn2:documentation id="documentation_TYbW0g"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:dataObject id="dataObject_Nw0oQQ" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_8MvgVA"><![CDATA[<?xml version="1.0" encoding="UTF-8"?>
|
||
<PromptDefinition>
|
||
<prompt_options>{"n_predict": 255, "temperature": 0.2, "top_p": 0.9}</prompt_options>
|
||
<prompt role="system"><![CDATA[
|
||
You are a sales advisor. A new offer request is starting from a customer.
|
||
|
||
Create a short briefing in this exact format:
|
||
|
||
**Customer:**
|
||
[1-2 bullet points: name, address, key facts about this customer]
|
||
|
||
**Opportunities:**
|
||
[1-2 bullet points, or "None identified." if nothing relevant]
|
||
|
||
**Risks:**
|
||
[1-2 bullet points, or "None identified." if nothing relevant]
|
||
|
||
Rules:
|
||
- Each bullet point: 1 sentence only (max 25 words)
|
||
- No sub-bullets or nested lists
|
||
- No recommendations or action items
|
||
- Customer-specific facts only]]]]><![CDATA[>
|
||
</prompt>
|
||
|
||
<prompt role="user"><![CDATA[
|
||
# Customer: <itemvalue>customer.name</itemvalue>
|
||
|
||
# Recent Project Insights:
|
||
|
||
<for-each-ref item="order.history.ref">
|
||
Created: <itemvalue>$created</itemvalue>
|
||
<itemvalue>$workflowabstract</itemvalue>
|
||
|
||
-----------------------------------------------------------------------------
|
||
</for-each-ref>]]]]><![CDATA[>
|
||
</prompt>
|
||
</PromptDefinition> ]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_bFSMfw" sourceRef="dataObject_Nw0oQQ" targetRef="event_d4UiTw">
|
||
<bpmn2:documentation id="documentation_uJKF4A"/>
|
||
</bpmn2:association>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_ELk13Q" sourceRef="event_sZERLw" targetRef="event_d4UiTw">
|
||
<bpmn2:documentation id="documentation_DVyNBg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_0HTg8g" sourceRef="event_8dt92Q" targetRef="Task_2">
|
||
<bpmn2:documentation id="documentation_lvV8kQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_4DWhfA" sourceRef="Task_2" targetRef="event_z9ZfGA">
|
||
<bpmn2:documentation id="documentation_3cEU0Q"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:boundaryEvent attachedToRef="Task_2" id="event_lj360w" name="">
|
||
<bpmn2:documentation id="documentation_WMuSbA"/>
|
||
<bpmn2:outgoing>sequenceFlow_5oxu0g</bpmn2:outgoing>
|
||
<bpmn2:timerEventDefinition id="timerEventDefinition_HvParQ"/>
|
||
</bpmn2:boundaryEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_5oxu0g" sourceRef="event_lj360w" targetRef="event_z9ZfGA">
|
||
<bpmn2:documentation id="documentation_NPvi1w"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:boundaryEvent attachedToRef="task_0THxmg" id="event_5Hf7hA" name="">
|
||
<bpmn2:documentation id="documentation_ZODmow"/>
|
||
<bpmn2:outgoing>sequenceFlow_jZwWAw</bpmn2:outgoing>
|
||
<bpmn2:timerEventDefinition id="timerEventDefinition_GeAR5Q"/>
|
||
</bpmn2:boundaryEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_jZwWAw" sourceRef="event_5Hf7hA" targetRef="event_niR0HA">
|
||
<bpmn2:documentation id="documentation_UOImIQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:dataObject id="dataObject_VbiNuQ" imixs:datatype="prompt-data" name="Prompt">
|
||
<bpmn2:documentation id="documentation_92A4gw"><![CDATA[<PromptDefinition>
|
||
<prompt_options>{"n_predict": 2048, "temperature": 0.2, "top_p": 0.9}</prompt_options>
|
||
<prompt role="system"><![CDATA[
|
||
You are a process analyst. A workflow has just been completed.
|
||
Create a brief project insight:
|
||
What specifically happened? (Include relevant names from people, companies, products when mentioned.)
|
||
- Is there anything unusual or important to remember for the future? (Pay attention to user comments - they often contain important warnings or decisions.)
|
||
No general advice. Only project-specific facts and insights. ]]]]><![CDATA[>
|
||
</prompt>
|
||
<prompt role="user"><![CDATA[
|
||
{chronicle}
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
</PromptDefinition>]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_ifwUdg" sourceRef="dataObject_VbiNuQ" targetRef="event_U72UqQ">
|
||
<bpmn2:documentation id="documentation_65Go1A"/>
|
||
</bpmn2:association>
|
||
<bpmn2:exclusiveGateway default="sequenceFlow_XAS6SA" gatewayDirection="Diverging" id="gateway_hn88jQ" name="">
|
||
<bpmn2:documentation id="documentation_yk0KqQ"/>
|
||
<bpmn2:incoming>sequenceFlow_I4IgZg</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_vqv8cw</bpmn2:outgoing>
|
||
<bpmn2:outgoing>sequenceFlow_XAS6SA</bpmn2:outgoing>
|
||
</bpmn2:exclusiveGateway>
|
||
<bpmn2:task id="task_0WNAdA" imixs:processid="1210" name="EXPORT RESTRICTION Check">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_6TnKdA"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_RgZeeQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_BM0t3w</bpmn2:outgoing>
|
||
<bpmn2:incoming>sequenceFlow_1TkjsQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_GaCuow</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_vqv8cw" name="Non EU" sourceRef="gateway_hn88jQ" targetRef="event_oOnn8A">
|
||
<bpmn2:documentation id="documentation_dOZejQ"/>
|
||
<bpmn2:conditionExpression id="formalExpression_wbVCzg" xsi:type="bpmn2:tFormalExpression"><![CDATA[<imixs-ai name="CONDITION">
|
||
<debug>true</debug>
|
||
<endpoint><propertyvalue>llm.service.endpoint</propertyvalue></endpoint>
|
||
<result-item>compliance.check</result-item>
|
||
<prompt>
|
||
|
||
Is the recipient country code <itemvalue>customer.country</itemvalue> not a member of the European Union?
|
||
|
||
</prompt>
|
||
</imixs-ai>]]></bpmn2:conditionExpression>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_XAS6SA" name="EU" sourceRef="gateway_hn88jQ" targetRef="event_SsDyXA">
|
||
<bpmn2:documentation id="documentation_I1CaeQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:textAnnotation id="textAnnotation_F0hSpA" textFormat="">
|
||
<bpmn2:documentation id="documentation_wOIwFw"/>
|
||
<bpmn2:text id="text_0eZkcA"><![CDATA[Import
|
||
- E-Mail
|
||
- Web Shop
|
||
- ...]]></bpmn2:text>
|
||
</bpmn2:textAnnotation>
|
||
<bpmn2:endEvent id="event_6SjmtA" name="End">
|
||
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
||
<bpmn2:documentation id="documentation_QsoyCg"/>
|
||
<bpmn2:incoming>SequenceFlow_22</bpmn2:incoming>
|
||
</bpmn2:endEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_B0TxWQ" sourceRef="event_k44jGQ" targetRef="Task_3">
|
||
<bpmn2:documentation id="documentation_wANuCA"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:eventBasedGateway gatewayDirection="Diverging" id="gateway_HWaCGA">
|
||
<bpmn2:documentation id="documentation_0DH84A"/>
|
||
<bpmn2:incoming>sequenceFlow_EsadJA</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_HCxYvw</bpmn2:outgoing>
|
||
<bpmn2:outgoing>sequenceFlow_L5747A</bpmn2:outgoing>
|
||
<bpmn2:outgoing>sequenceFlow_UYjTJw</bpmn2:outgoing>
|
||
</bpmn2:eventBasedGateway>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_L5747A" sourceRef="gateway_HWaCGA" targetRef="event_LHADMg">
|
||
<bpmn2:documentation id="documentation_G8WHJQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_I4IgZg" sourceRef="event_0pTU9A" targetRef="gateway_hn88jQ">
|
||
<bpmn2:documentation id="documentation_vwC0fw"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateCatchEvent id="event_0pTU9A" imixs:activityid="40" 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/>
|
||
</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[Offer proposal 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_opQ71A"><![CDATA[Send offer after approval to customer This action moves the offer to the processing stage 'ordered']]></bpmn2:documentation>
|
||
<bpmn2:incoming>sequenceFlow_UYjTJw</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_I4IgZg</bpmn2:outgoing>
|
||
<bpmn2:messageEventDefinition id="messageEventDefinition_HHXdMQ" messageRef="message_1"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_UYjTJw" sourceRef="gateway_HWaCGA" targetRef="event_0pTU9A">
|
||
<bpmn2:documentation id="documentation_fd9GTg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateThrowEvent id="event_Eop11A" name="APPROVAL">
|
||
<bpmn2:documentation id="documentation_ogDteA"/>
|
||
<bpmn2:incoming>sequenceFlow_RppP5Q</bpmn2:incoming>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_KpNheQ"/>
|
||
</bpmn2:intermediateThrowEvent>
|
||
<bpmn2:intermediateCatchEvent id="event_k44jGQ" name="APPROVAL">
|
||
<bpmn2:documentation id="documentation_eV0KRA"/>
|
||
<bpmn2:outgoing>sequenceFlow_B0TxWQ</bpmn2:outgoing>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_1WLf4w"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:intermediateThrowEvent id="event_SsDyXA" name="APPROVAL">
|
||
<bpmn2:documentation id="documentation_as7Zww"/>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_oFAGAw"/>
|
||
<bpmn2:incoming>sequenceFlow_XAS6SA</bpmn2:incoming>
|
||
</bpmn2:intermediateThrowEvent>
|
||
<bpmn2:dataStoreReference id="dataStoreReference_ruyxUw" name="CRM">
|
||
<bpmn2:documentation id="documentation_0d41wQ"/>
|
||
</bpmn2:dataStoreReference>
|
||
<bpmn2:dataStoreReference id="dataStoreReference_ycahow" name="Products">
|
||
<bpmn2:documentation id="documentation_IFhbEQ"/>
|
||
</bpmn2:dataStoreReference>
|
||
<bpmn2:association id="association_zrULtg" sourceRef="textAnnotation_F0hSpA" targetRef="event_8dt92Q">
|
||
<bpmn2:documentation id="documentation_y618UA"/>
|
||
</bpmn2:association>
|
||
<bpmn2:intermediateCatchEvent id="event_Cri0Hw" name="RECREATE">
|
||
<bpmn2:documentation id="documentation_73om4w"/>
|
||
<bpmn2:outgoing>sequenceFlow_hkBSvg</bpmn2:outgoing>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_cOfmjA"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:intermediateThrowEvent id="event_A81HqA" name="RECREATE">
|
||
<bpmn2:documentation id="documentation_57GFRg"/>
|
||
<bpmn2:incoming>sequenceFlow_YoF46g</bpmn2:incoming>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_bR8J0g"/>
|
||
</bpmn2:intermediateThrowEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_YoF46g" sourceRef="event_LHADMg" targetRef="event_A81HqA">
|
||
<bpmn2:documentation id="documentation_4Mp20w"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:intermediateThrowEvent id="event_0YxVbg" name="VALIDATE">
|
||
<bpmn2:documentation id="documentation_qLEoLw"/>
|
||
<bpmn2:incoming>sequenceFlow_5YUBUA</bpmn2:incoming>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_fCkJ1Q"/>
|
||
</bpmn2:intermediateThrowEvent>
|
||
<bpmn2:intermediateCatchEvent id="event_D708vg" name="VALIDATE">
|
||
<bpmn2:documentation id="documentation_0GS6EQ"/>
|
||
<bpmn2:outgoing>sequenceFlow_Q0krIA</bpmn2:outgoing>
|
||
<bpmn2:linkEventDefinition id="linkEventDefinition_O9B7uA"/>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_Q0krIA" sourceRef="event_D708vg" targetRef="task_HMp0Mw">
|
||
<bpmn2:documentation id="documentation_Z60pYQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:dataObject id="dataObject_lK8erg" imixs:datatype="form-data" name="Offer Form">
|
||
<bpmn2:documentation id="documentation_ANlYXg"><![CDATA[<?xml version="1.0"?>
|
||
<imixs-form>
|
||
<imixs-form-section columns="1" label="E-Mail Summary" readonly="true" >
|
||
<item name="customer.summary" type="custom" path="markdown" />
|
||
</imixs-form-section>
|
||
|
||
<imixs-form-section columns="2" label="Master Data">
|
||
<item name="customer.ref"
|
||
type="custom" required="false"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Customer)((type:workitem) OR (type:workitemarchive))"
|
||
label="Customer:" />
|
||
|
||
<item name="product.ref"
|
||
type="custom" required="true"
|
||
path="workitemlink"
|
||
options="($workflowgroup:Product)((type:workitem) OR (type:workitemarchive))"
|
||
label="Product Suggestions:" />
|
||
|
||
</imixs-form-section>
|
||
|
||
|
||
<imixs-form-section columns="1" label="Offer Proposal:" readonly="false" >
|
||
<item name="offer.proposal" type="custom" path="markdowneditor" />
|
||
</imixs-form-section>
|
||
|
||
|
||
|
||
|
||
|
||
</imixs-form>
|
||
]]></bpmn2:documentation>
|
||
<bpmn2:dataState id="dataState_1e10Xg"/>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_e1WHoQ" sourceRef="dataObject_lK8erg" targetRef="task_HMp0Mw">
|
||
<bpmn2:documentation id="documentation_uHSepg"/>
|
||
</bpmn2:association>
|
||
<bpmn2:task id="task_HMp0Mw" imixs:processid="1200" name="VALIDATE Offer">
|
||
<bpmn2:extensionElements>
|
||
<imixs:item name="txteditorid" type="xs:string">
|
||
<imixs:value><![CDATA[form_basic]]></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-outline]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowsummary" type="xs:string">
|
||
<imixs:value><![CDATA[<itemvalue>request.subject</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:value><![CDATA[namprocessassist]]></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:value><![CDATA[namprocessassist]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txttype" type="xs:string">
|
||
<imixs:value><![CDATA[workitem]]></imixs:value>
|
||
</imixs:item>
|
||
<imixs:item name="txtworkflowabstract" type="xs:string">
|
||
<imixs:value><![CDATA[<strong>Customer: <itemvalue>customer.name</itemvalue></strong><br />
|
||
E-Mail: <itemvalue>customer.email</itemvalue><br />
|
||
Address: <itemvalue>customer.country</itemvalue> <itemvalue>customer.zip</itemvalue>-<itemvalue>customer.city</itemvalue> <itemvalue>customer.address</itemvalue><br />
|
||
|
||
<hr />
|
||
]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_DiX9aA"><![CDATA[<textblock><itemvalue>$workflowgroup</itemvalue> - <itemvalue>$workflowstatus</itemvalue></textblock>]]></bpmn2:documentation>
|
||
<bpmn2:outgoing>sequenceFlow_BM0t3w</bpmn2:outgoing>
|
||
<bpmn2:incoming>sequenceFlow_1TkjsQ</bpmn2:incoming>
|
||
<bpmn2:incoming>sequenceFlow_Q0krIA</bpmn2:incoming>
|
||
<bpmn2:incoming>association_e1WHoQ</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_EsadJA</bpmn2:outgoing>
|
||
</bpmn2:task>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_EsadJA" sourceRef="task_HMp0Mw" targetRef="gateway_HWaCGA">
|
||
<bpmn2:documentation id="documentation_7RX08w"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_5YUBUA" sourceRef="event_KwpMKw" targetRef="event_0YxVbg">
|
||
<bpmn2:documentation id="documentation_MkumDg"/>
|
||
</bpmn2:sequenceFlow>
|
||
<bpmn2:dataObject id="dataObject_IqpFDQ" imixs:datatype="prompt-data" name="Export Compliance">
|
||
<bpmn2:documentation id="documentation_IrjikA"><![CDATA[<PromptDefinition>
|
||
<prompt_options>{"n_predict": 2048, "temperature": 0.2, "top_p": 0.9}</prompt_options>
|
||
<prompt role="system"><![CDATA[You are an export compliance analyst for a company based in the European Union.
|
||
A sales workflow has generated an offer for a customer in a non-EU country.
|
||
Perform a preliminary export compliance risk assessment based on the provided
|
||
process context.
|
||
|
||
---
|
||
|
||
## 1. SANCTIONS & EMBARGOES
|
||
|
||
Assess whether the destination country is subject to EU restrictive measures.
|
||
Pay particular attention to:
|
||
- Comprehensive embargoes (e.g. Russia, Belarus, Iran, North Korea, Syria, Myanmar)
|
||
- Sectoral restrictions (e.g. technology exports, dual-use goods, military items)
|
||
- Re-export risk via known bypass jurisdictions (e.g. UAE, Turkey, Armenia,
|
||
Georgia, Kazakhstan, Hong Kong, Uzbekistan) when used as intermediate
|
||
shipping points for sanctioned destinations
|
||
|
||
Assess the customer profile for red flags:
|
||
- Affiliation with armed forces, government procurement agencies,
|
||
intelligence services, or state-owned defense entities
|
||
- Name similarity to entities on known restricted party lists
|
||
(flag for mandatory downstream verification – do not confirm list status)
|
||
- Customer location differs from declared end-use location
|
||
|
||
---
|
||
|
||
## 2. DUAL-USE ASSESSMENT (EU Regulation 2021/821)
|
||
|
||
Assess whether the offered products could fall under dual-use classification
|
||
according to Annex I of EU Regulation 2021/821. Evaluate by category:
|
||
|
||
- **Cat. 1 – Advanced Materials**: composites, coatings, specialty alloys
|
||
usable in aerospace or defense applications
|
||
- **Cat. 3 – Electronics**: processors, FPGAs, RF components,
|
||
power amplifiers, signal converters above civilian thresholds
|
||
- **Cat. 4 – Computers**: high-performance computing, ruggedized systems
|
||
- **Cat. 6 – Sensors & Lasers**: thermal imaging, night vision,
|
||
LIDAR, hyperspectral sensors, laser rangefinders
|
||
- **Cat. 7 – Navigation & Avionics**: GNSS receivers, IMUs,
|
||
accelerometers, gyroscopes, flight controllers, autopilot systems
|
||
- **Cat. 9 – Aerospace & Propulsion**: UAV components, propulsion systems,
|
||
thrust control, altitude control systems, parachute release mechanisms
|
||
|
||
Also assess product combinations: individually harmless components may form
|
||
a controlled system when combined (e.g. flight controller + propulsion +
|
||
thermal camera = potential UAV surveillance system).
|
||
|
||
If no export control classification number (ECCN or EU list position) is
|
||
provided, assess based on product description and technical specifications
|
||
whether dual-use potential is plausible.
|
||
|
||
---
|
||
|
||
## 3. END-USE & END-USER ASSESSMENT
|
||
|
||
Evaluate the plausibility and completeness of the declared end-use:
|
||
|
||
- Is the stated end-use consistent with the customer's business profile?
|
||
- Is the stated end-use consistent with the product's technical capabilities?
|
||
- Is the order quantity plausible for the declared purpose?
|
||
- Are there indicators of re-sale or re-export intent
|
||
(e.g. trading company, no identifiable own operations)?
|
||
|
||
Flag the following as hard red flags requiring immediate escalation:
|
||
- End-use explicitly or implicitly military in a restricted country
|
||
- End-use declared as "general purpose", "various", or left blank
|
||
- Customer refuses to specify end-use or end-user
|
||
- Delivery address is a freight forwarder or logistics hub with no
|
||
identifiable final recipient
|
||
- Requested delivery timeline inconsistent with legitimate procurement cycles
|
||
|
||
---
|
||
|
||
## 4. RISK ASSESSMENT OUTPUT
|
||
|
||
Provide your assessment as follows:
|
||
|
||
**Risk Level**:
|
||
- GREEN – No indicators of concern identified; proceed subject to standard process
|
||
- YELLOW – One or more soft indicators present; enhanced due diligence required
|
||
before offer release
|
||
- RED – One or more hard red flags present; do not release offer; escalate immediately
|
||
|
||
**Findings**:
|
||
List only case-specific observations derived from the provided process context.
|
||
Do not include general compliance guidance. Each finding must reference a
|
||
specific data point from the input (product, country, customer attribute,
|
||
end-use statement, etc.).
|
||
|
||
**Recommendation**:
|
||
One concrete next step only:
|
||
- "Proceed"
|
||
- "Request end-use certificate and end-user declaration before offer release"
|
||
- "Verify customer against restricted party lists before proceeding"
|
||
- "Escalate to compliance officer – do not release offer"
|
||
- "Clarify end-use and final recipient with customer"
|
||
|
||
Base your analysis strictly on the provided process context.
|
||
Do not invent or assume facts not present in the input.
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
<prompt role="user"><![CDATA[
|
||
{chronicle}
|
||
]]]]><![CDATA[>
|
||
</prompt>
|
||
</PromptDefinition>]]></bpmn2:documentation>
|
||
</bpmn2:dataObject>
|
||
<bpmn2:association id="association_jfudSg" sourceRef="dataObject_IqpFDQ" targetRef="event_oOnn8A">
|
||
<bpmn2:documentation id="documentation_IHJ19Q"/>
|
||
</bpmn2:association>
|
||
<bpmn2:intermediateCatchEvent id="event_2ybNfQ" imixs:activityid="10" name="Continue">
|
||
<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>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
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</imixs:item>
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<imixs:item name="numnextid" type="xs:int">
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<imixs:value><![CDATA[5005]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtnextprocesstree" type="xs:string">
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||
<imixs:value/>
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||
</imixs:item>
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||
<imixs:item name="txtactivityresult" type="xs:string">
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||
<imixs:value><![CDATA[<item name="action">home</item>
|
||
]]></imixs:value>
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||
</imixs:item>
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||
<imixs:item name="txtname" type="xs:string">
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||
<imixs:value><![CDATA[Freigabe einholen]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="keyownershipmode" type="xs:string">
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||
<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfresultlog" type="xs:string">
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||
<imixs:value><![CDATA[Export Compliance approved]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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||
<imixs:value>false</imixs:value>
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||
</imixs:item>
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||
</bpmn2:extensionElements>
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||
<bpmn2:documentation id="documentation_jS5oLQ"><![CDATA[Send offer after approval to customer. This action moves the offer to the processing stage 'ordered']]></bpmn2:documentation>
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||
<bpmn2:incoming>sequenceFlow_GaCuow</bpmn2:incoming>
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||
<bpmn2:outgoing>sequenceFlow_RppP5Q</bpmn2:outgoing>
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||
<bpmn2:messageEventDefinition id="messageEventDefinition_jDi0JA" messageRef="message_1"/>
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||
</bpmn2:intermediateCatchEvent>
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<bpmn2:sequenceFlow id="sequenceFlow_GaCuow" sourceRef="task_0WNAdA" targetRef="event_2ybNfQ">
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||
<bpmn2:documentation id="documentation_Uoj7qA"/>
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||
</bpmn2:sequenceFlow>
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<bpmn2:intermediateCatchEvent id="event_U72UqQ" imixs:activityid="200" name="Process Summary">
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<bpmn2:extensionElements>
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<imixs:item name="keylogtimeformat" type="xs:string">
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||
<imixs:value><![CDATA[2]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="keyarchive" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtmailsubject" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="keyaccessmode" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyscheduledactivity" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="rtfmailbody" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="keyversion" type="xs:string">
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<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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||
<imixs:value><![CDATA[namCreator]]></imixs:value>
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<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
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||
<imixs:value><![CDATA[namprocessmanager]]></imixs:value>
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||
<imixs:value><![CDATA[namprocessteam]]></imixs:value>
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||
</imixs:item>
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||
<imixs:item name="numnextactivityid" type="xs:int">
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||
<imixs:value><![CDATA[0]]></imixs:value>
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</imixs:item>
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||
<imixs:item name="keyfollowup" type="xs:string">
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||
<imixs:value><![CDATA[2]]></imixs:value>
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||
</imixs:item>
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||
<imixs:item name="keypublicresult" type="xs:string">
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||
<imixs:value><![CDATA[1]]></imixs:value>
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||
</imixs:item>
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||
<imixs:item name="keylogdateformat" type="xs:string">
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||
<imixs:value><![CDATA[2]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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||
<imixs:value><![CDATA[namCurrentEditor]]></imixs:value>
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||
<imixs:value><![CDATA[namCreator]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="numnextid" type="xs:int">
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<imixs:value><![CDATA[5000]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="txtnextprocesstree" type="xs:string">
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||
<imixs:value/>
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||
</imixs:item>
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||
<imixs:item name="txtname" type="xs:string">
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||
<imixs:value><![CDATA[Speichern]]></imixs:value>
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||
</imixs:item>
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||
<imixs:item name="keyownershipmode" type="xs:string">
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||
<imixs:value><![CDATA[0]]></imixs:value>
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||
</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:boolean">
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||
<imixs:value>false</imixs:value>
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||
</imixs:item>
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||
<imixs:item name="txtactivityresult" type="xs:string">
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||
<imixs:value><![CDATA[<item name="action">home</item>
|
||
<imixs-ai name="PROMPT">
|
||
<endpoint>https://embeddings.llama.cpp.imixs.com/</endpoint>
|
||
<debug>true</debug>
|
||
</imixs-ai>]]></imixs:value>
|
||
</imixs:item>
|
||
</bpmn2:extensionElements>
|
||
<bpmn2:documentation id="documentation_aESA1w"/>
|
||
<bpmn2:incoming>association_ifwUdg</bpmn2:incoming>
|
||
<bpmn2:outgoing>sequenceFlow_4laL8w</bpmn2:outgoing>
|
||
</bpmn2:intermediateCatchEvent>
|
||
<bpmn2:sequenceFlow id="sequenceFlow_4laL8w" sourceRef="event_U72UqQ" targetRef="Task_3">
|
||
<bpmn2:documentation id="documentation_0C84jQ"/>
|
||
</bpmn2:sequenceFlow>
|
||
</bpmn2:process>
|
||
<bpmn2:process id="process_2" name="Default Process" processType="Public">
|
||
<bpmn2:documentation id="documentation_imRbaw"/>
|
||
<bpmn2:extensionElements>
|
||
<open-bpmn:auto-align>true</open-bpmn:auto-align>
|
||
</bpmn2:extensionElements>
|
||
</bpmn2:process>
|
||
<bpmn2:signal id="signal_3" name="org.imixs.ai.workflow.OpenAIAPIAdapter"/>
|
||
<bpmn2:signal id="signal_4" name="org.imixs.ai.rag.workflow.RAGRetrievalAdapter"/>
|
||
<bpmn2:message id="message_1" name="Message 1">
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||
<bpmn2:documentation id="documentation_lq3hSg"/>
|
||
</bpmn2:message>
|
||
<bpmn2:signal id="signal_5" name="org.imixs.ai.workflow.ImixsAIAssistantAdapter"/>
|
||
<bpmn2:signal id="signal_6" name="org.imixs.archive.documents.OCRDocumentAdapter"/>
|
||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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||
<bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_Process_1">
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<bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
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<dc:Bounds height="1350.0" width="2100.0" x="140.0" y="80.0"/>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
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||
<dc:Bounds height="380.0" width="2070.0" x="170.0" y="80.0"/>
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||
</bpmndi:BPMNShape>
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||
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
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<dc:Bounds height="36.0" width="36.0" x="257.0" y="267.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
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<dc:Bounds height="20.0" width="100.0" x="229.5" y="304.10797119140625"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
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<bpmndi:BPMNLabel id="BPMNLabel_30">
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNShape bpmnElement="Task_2" id="BPMNShape_Task_5">
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="DataObject_2" id="BPMNShape_DataObject_1">
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<bpmndi:BPMNLabel id="BPMNLabel_85">
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNShape bpmnElement="Task_3" id="BPMNShape_Task_9">
|
||
<dc:Bounds height="50.0" width="110.0" x="1270.0" y="970.0"/>
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||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape bpmnElement="Task_4" id="BPMNShape_Task_10">
|
||
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape bpmnElement="Task_5" id="BPMNShape_Task_11">
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</bpmndi:BPMNShape>
|
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<bpmndi:BPMNShape bpmnElement="EndEvent_2" id="BPMNShape_EndEvent_2">
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||
<dc:Bounds height="36.0" width="36.0" x="2077.0" y="1247.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
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<dc:Bounds height="20.0" width="100.0" x="2051.138671875" y="1285.10791015625"/>
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||
</bpmndi:BPMNLabel>
|
||
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<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_17" id="BPMNShape_IntermediateCatchEvent_27">
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||
<dc:Bounds height="36.0" width="36.0" x="1437.0" y="1247.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_116" labelStyle="BPMNLabelStyle_1">
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||
</bpmndi:BPMNLabel>
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||
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<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_4" id="BPMNShape_IntermediateCatchEvent_9">
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||
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<bpmndi:BPMNLabel id="BPMNLabel_46" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
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||
<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_8" id="BPMNShape_IntermediateCatchEvent_14">
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||
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<bpmndi:BPMNLabel id="BPMNLabel_70" labelStyle="BPMNLabelStyle_1">
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</bpmndi:BPMNLabel>
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<bpmndi:BPMNShape bpmnElement="Task_6" id="BPMNShape_Task_4">
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||
<dc:Bounds height="50.0" width="110.0" x="1630.0" y="970.0"/>
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||
</bpmndi:BPMNShape>
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||
<bpmndi:BPMNShape bpmnElement="EventBasedGateway_1" id="BPMNShape_EventBasedGateway_1" isMarkerVisible="true">
|
||
<dc:Bounds height="50.0" width="50.0" x="1430.0" y="970.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_74" labelStyle="BPMNLabelStyle_1">
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<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_9" id="BPMNShape_IntermediateCatchEvent_15">
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<bpmndi:BPMNLabel id="BPMNLabel_76" labelStyle="BPMNLabelStyle_1">
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<bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_10" id="BPMNShape_IntermediateCatchEvent_16">
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||
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<bpmndi:BPMNLabel id="BPMNLabel_92" labelStyle="BPMNLabelStyle_1">
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||
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<bpmndi:BPMNShape bpmnElement="dataObject_g68BvQ" id="BPMNShape_4ZBosQ">
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<bpmndi:BPMNLabel id="BPMNLabel_4YP9hg">
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||
<bpmndi:BPMNShape bpmnElement="event_8dt92Q" id="BPMNShape_GGKSew">
|
||
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||
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||
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<bpmndi:BPMNShape bpmnElement="lane_wSVPvA" id="BPMNShape_OAdVSA">
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||
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||
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<bpmndi:BPMNShape bpmnElement="task_HL0KNA" id="BPMNShape_Q9M4JQ">
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<bpmndi:BPMNShape bpmnElement="event_ZdM0Zg" id="BPMNShape_aaBxcQ">
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<bpmndi:BPMNLabel id="BPMNLabel_5qkp1Q">
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<bpmndi:BPMNShape bpmnElement="event_sZERLw" id="BPMNShape_uok76A">
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<bpmndi:BPMNLabel id="BPMNLabel_mIhJkw">
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<bpmndi:BPMNShape bpmnElement="dataObject_80W0PA" id="BPMNShape_x00nYw">
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<bpmndi:BPMNShape bpmnElement="dataObject_VbiNuQ" id="BPMNShape_3etXvg">
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<bpmndi:BPMNLabel id="BPMNLabel_aquA5Q">
|
||
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||
</bpmndi:BPMNLabel>
|
||
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|
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||
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|
||
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||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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||
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|
||
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||
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|
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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|
||
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
||
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|
||
</bpmndi:BPMNLabelStyle>
|
||
</bpmndi:BPMNDiagram>
|
||
</bpmn2:definitions>
|