dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_migration_run",
  "playbook_id": "purchasing_migration_run",
  "version": 5,
  "bpmn_sha256": "77b26fc9af3bf36294fd657e0f6bd7a2f29d8eb62566996643427187c2a15613",
  "file_sha256": "c89513124a86670506b457903ae4cf2871f8592c35ece999058a176ce11619f0",
  "bpmn_file": "signoff/purchasing/purchasing_migration_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "migration_run"
  },
  "signed_at": "2026-10-23T07:02:10Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "0423548253d02724c720533013d37f9a8de5a0b3152f504cd2e017279288c14c",
    "signed_at": "2026-10-22T15:56:38Z",
    "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": []
}