dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_receipt",
  "playbook_id": "purchasing_receipt",
  "version": 6,
  "bpmn_sha256": "9550c7f36f8bd7a75d0fb8898b06a4c27e2a487ba43de55d7ce2527a3c3b1770",
  "file_sha256": "bb7b8a795a24af71a5401587ed91438b827f2f996f9524d6cd976b7c228ca685",
  "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": "2026-10-24T05:29:31Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "3edb7cf46c3fce0536019a5dd6466aa36bbd98cdb2d6f303ad47d96bfa6e75f1",
    "signed_at": "2026-10-23T07:02:15Z",
    "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": []
}