dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_migration_run.v3.json
{
"module": "purchasing",
"process_id": "purchasing_migration_run",
"playbook_id": "purchasing_migration_run",
"version": 6,
"bpmn_sha256": "63066cf73bbd8a4aea6dd075a1d8cfa85803ec2be642fa4290240a860abf7b08",
"file_sha256": "8a02890f286878cf9bf1349faa5114bbe4100fb7266f7975714b63f7601c5b6d",
"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": "2026-10-24T05:29:27Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "77b26fc9af3bf36294fd657e0f6bd7a2f29d8eb62566996643427187c2a15613",
"signed_at": "2026-10-23T07:02:10Z",
"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": []
}