dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_down_payment.v1.json

{
  "module": "purchasing",
  "process_id": "purchasing_down_payment",
  "playbook_id": "purchasing_down_payment",
  "version": 4,
  "bpmn_sha256": "7acba942c0811953a0e9d3be9755718c2ea19b1542036c5707ecbad2cc521529",
  "file_sha256": "3b9dac6962ccc893030ffe928b53f5bcaa23e41054c9a56caecb0f16282e03e4",
  "bpmn_file": "signoff/purchasing/purchasing_down_payment.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "down_payment"
  },
  "signed_at": "2026-10-22T15:56:36Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}