dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_consignment_withdrawal",
  "playbook_id": "purchasing_consignment_withdrawal",
  "version": 6,
  "bpmn_sha256": "1be055b7cfed1abab0aeea7f40fafe3a8c3a3240b0361de5dbf7393383e211db",
  "file_sha256": "c861221d24301f910bdfb0bef8827e82bfdba2e711000cecb69f9bf6eaf611b0",
  "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": "2026-10-24T05:29:24Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "5fdd2b11751fb3c02bf2fbeb431488ad37f3aa9b6f67ce67b53a652f82a5231a",
    "signed_at": "2026-10-23T07:02:08Z",
    "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": []
}