dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_bill.v3.json

{
  "module": "purchasing",
  "process_id": "purchasing_bill",
  "playbook_id": "purchasing_bill",
  "version": 6,
  "bpmn_sha256": "acc6dea56ac4d86c4a9b2ee885a553fcd3b5ee44ad1455c55840aa258085f649",
  "file_sha256": "fd242db1752180a1fe58cf570fcbe3fb43e11227ec5f4afa7b4297b29e39671d",
  "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": "2026-10-24T05:29:23Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "29fe5690b2fd41ae1d3a07a207932c1d377e261e16ba666a60927629c97aeb6f",
    "signed_at": "2026-10-23T07:02:07Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "Seam-gap sign-off 2026-10-24: cross-brick routes the owner specs missed (business-partner seams, tax/sales-order/product/payments routes for ar, ar routes for payments incl. GET /payment-requests/{id}), request_schema on each, ar config_rows, gl ar event enum + optional company_code; no process change",
  "implemented_by": []
}