dodil/erp-method

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

{
  "module": "inventory",
  "process_id": "inventory_receipt",
  "playbook_id": "inventory_receipt",
  "version": 4,
  "bpmn_sha256": "8a9c8f1c35c02c45a541ffb849468652065151bc8620bde40226a205dd09f9aa",
  "file_sha256": "58ee19cfd8e2f641645ba322d38e23ad67f17aedbbc4e366705b0f1c946de32e",
  "bpmn_file": "signoff/inventory/inventory_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-23T07:01:52Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "433eb159c6f15c41ea983bbf41bc566dd52bd2cb5d561907911ffa4d4a27a352",
    "signed_at": "2026-10-22T15:56:16Z",
    "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": []
}