dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_consignment_withdrawal",
  "playbook_id": "purchasing_consignment_withdrawal",
  "version": 5,
  "bpmn_sha256": "5fdd2b11751fb3c02bf2fbeb431488ad37f3aa9b6f67ce67b53a652f82a5231a",
  "file_sha256": "a0d33232445458ae4fca31b288e40fae610813cbcab196759ef7a442f8c73d8f",
  "bpmn_file": "signoff/purchasing/purchasing_consignment_withdrawal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "consignment_withdrawal"
  },
  "signed_at": "2026-10-23T07:02:08Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "48f0c540a2da6bc82b7ea25c72879b3d3fe1dbb29696311cfdba93f103acbf29",
    "signed_at": "2026-10-22T15:56:35Z",
    "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": []
}