dodil/erp-method

modules/inventory/signoff/inventory/history/inventory_delivery.v2.json

{
  "module": "inventory",
  "process_id": "inventory_delivery",
  "playbook_id": "inventory_delivery",
  "version": 4,
  "bpmn_sha256": "f61e7049ddabd497202bb5f2c68f4e037015e2e1b4a8cf7e0bb7c74f45248ade",
  "file_sha256": "c76aae1a0fe2a33d71f35af713587d07a9dc95052ea3fb77be0e8563890e5588",
  "bpmn_file": "signoff/inventory/inventory_delivery.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "delivery"
  },
  "signed_at": "2026-10-23T07:01:50Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "b81b412171c8e1fc1d00db6ae9658a75065e874d68f6b654b06ff73de1321444",
    "signed_at": "2026-10-22T15:56:13Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}