dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_order",
  "playbook_id": "purchasing_order",
  "version": 6,
  "bpmn_sha256": "48c7f276feb4b6464244eee664b02e81acc3f85eda04b2df3684fa9f7e158e21",
  "file_sha256": "57daae115724d7c6c5b6d16ba4dd491e2415ba28e74ea018a1a58b1f49fa8f4e",
  "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": "2026-10-24T05:29:28Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "be859fb7aed83f04fd389a73e56f153ccc179773f7a628837d9e474b7de0ba71",
    "signed_at": "2026-10-23T07:02:12Z",
    "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": []
}