{
"schemaVersion": 1,
"type": "flow",
"title": "Von der Bestellung zur Rechnungsstellung",
"source": "Beispiel mit Markenschrift: Source Sans 3 und Fira Code, Breitenfaktor 1,06",
"locale": "de",
"typography": { "family": "Source Sans 3", "technicalFamily": "Fira Code", "widthScale": 1.06 },
"width": 1100,
"height": 300,
"flow": {
"nodes": [
{ "id": "order", "label": "Bestellung eingegangen", "kind": "start" },
{ "id": "check", "label": "Zahlungsfähigkeit geprüft?", "kind": "decision" },
{ "id": "pack", "label": "Kommissionierung", "sublabel": "wms-service" },
{ "id": "bill", "label": "Rechnungsstellung", "sublabel": "billing-api" },
{ "id": "done", "label": "Abgeschlossen", "kind": "end" },
{ "id": "stop", "label": "Abgelehnt", "kind": "end" }
],
"edges": [
{ "from": "order", "to": "check" },
{ "from": "check", "to": "pack", "label": "ja" },
{ "from": "check", "to": "stop", "label": "nein" },
{ "from": "pack", "to": "bill" },
{ "from": "bill", "to": "done" }
]
}
}