dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_purchase_agreement",
  "playbook_id": "purchasing_purchase_agreement",
  "version": 6,
  "bpmn_sha256": "da06f53b0631b7b88f6da4e26e08f496ea081f97fd617d5a1f9cce342b566c5e",
  "file_sha256": "0ba54532606b25fdd0231878ce14f6660503e32b85703f0e9fa314daba0989b0",
  "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": "2026-10-24T05:29:30Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "3e24190b585137730b10901ab18e763e94ae9da74a80e994e945161dd232af8b",
    "signed_at": "2026-10-23T07:02:14Z",
    "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": []
}