dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_purchase_agreement",
  "playbook_id": "purchasing_purchase_agreement",
  "version": 5,
  "bpmn_sha256": "3e24190b585137730b10901ab18e763e94ae9da74a80e994e945161dd232af8b",
  "file_sha256": "5e8b241afe78f8896af056d09e1dc624688a508c919a5863d5505c1f81a92140",
  "bpmn_file": "signoff/purchasing/purchasing_purchase_agreement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "purchase_agreement"
  },
  "signed_at": "2026-10-23T07:02:14Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a2689de1f29799a48e6d21c736b7baea9ae1041dcf050b7547553cddc034a600",
    "signed_at": "2026-10-22T15:56:42Z",
    "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": []
}