dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_payment_run",
  "playbook_id": "purchasing_payment_run",
  "version": 5,
  "bpmn_sha256": "99f8091034c7f031b95caccd8f4acf3c09d6e043ef047ac5c05cee5c6a9b446c",
  "file_sha256": "c02b42a256c4961ffeca7707e541264d5940c68dc9bffc47a92e906c0efa5316",
  "bpmn_file": "signoff/purchasing/purchasing_payment_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "payment_run"
  },
  "signed_at": "2026-10-23T07:02:13Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "bb9234a1b276585de5ce5f2f2ae01b1641f96c82c9374f7583e117d6a552d529",
    "signed_at": "2026-10-22T15:56:40Z",
    "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": []
}