dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_receipt",
  "playbook_id": "purchasing_receipt",
  "version": 5,
  "bpmn_sha256": "3edb7cf46c3fce0536019a5dd6466aa36bbd98cdb2d6f303ad47d96bfa6e75f1",
  "file_sha256": "9809c5816fc6c3da74afe838de44014d3cf1f7cf847fb156a13d827ad83ae0fe",
  "bpmn_file": "signoff/purchasing/purchasing_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-23T07:02:15Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "b0e359f1f07aad62e8af809fcf984d2351665ac62e7fec430ee18016e432026e",
    "signed_at": "2026-10-22T15:56:43Z",
    "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": []
}