dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_down_payment",
  "playbook_id": "purchasing_down_payment",
  "version": 5,
  "bpmn_sha256": "96bb95a41478a4bc63ff541fe45be19e8eeb2800dfe1ba1894d191d7659eef38",
  "file_sha256": "3178d11896ff78b53e269e9b94b9f711fbe9e11a0956cb33fc1afb80f7d52ebf",
  "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": "2026-10-23T07:02:09Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "7acba942c0811953a0e9d3be9755718c2ea19b1542036c5707ecbad2cc521529",
    "signed_at": "2026-10-22T15:56:36Z",
    "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": []
}