dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_down_payment",
  "playbook_id": "purchasing_down_payment",
  "version": 6,
  "bpmn_sha256": "7765a778f4a1ae2ad085a5bdc327a8ec7e89793d6caed05680f0e726181b865e",
  "file_sha256": "976dfcf79593fdc9e26be15f9dcbc6996ea68c1506fb397767bae2cbfe521b89",
  "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": "2026-10-24T05:29:25Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "96bb95a41478a4bc63ff541fe45be19e8eeb2800dfe1ba1894d191d7659eef38",
    "signed_at": "2026-10-23T07:02:09Z",
    "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": []
}