dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_order",
  "playbook_id": "purchasing_order",
  "version": 5,
  "bpmn_sha256": "be859fb7aed83f04fd389a73e56f153ccc179773f7a628837d9e474b7de0ba71",
  "file_sha256": "67aa2695bbe9609347a3dc89ddde7d6ac8c4dbfc5a1a26456de50cc75fe55771",
  "bpmn_file": "signoff/purchasing/purchasing_order.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "order"
  },
  "signed_at": "2026-10-23T07:02:12Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "87558108cb2a398b0a5ff7f1565b78788a187ac83597e49e29498e21621fb14e",
    "signed_at": "2026-10-22T15:56:39Z",
    "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": []
}