dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_bill.v2.json

{
  "module": "purchasing",
  "process_id": "purchasing_bill",
  "playbook_id": "purchasing_bill",
  "version": 5,
  "bpmn_sha256": "29fe5690b2fd41ae1d3a07a207932c1d377e261e16ba666a60927629c97aeb6f",
  "file_sha256": "6ac9b6b4d90a5532352f4446fc9df6987b47e3cd45123a4d025a5ee0a50b1530",
  "bpmn_file": "signoff/purchasing/purchasing_bill.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bill"
  },
  "signed_at": "2026-10-23T07:02:07Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "da1adfc6d55d79160fbbee780828bd119f2a76fbfc311786fb0eba094aa2aa28",
    "signed_at": "2026-10-22T15:56:34Z",
    "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": []
}