dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_request",
  "playbook_id": "purchasing_request",
  "version": 5,
  "bpmn_sha256": "e0c595e7588da7dd4712f9739b50722e851b06151b48eb75dbd5278bec6d1ffa",
  "file_sha256": "5381b4caf84f17a3d78b4a6b0e72c7e932e4917e97109f856dec63fcf85bb5b1",
  "bpmn_file": "signoff/purchasing/purchasing_request.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "request"
  },
  "signed_at": "2026-10-23T07:02:16Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "5a5bf3e2c0986188db666c433a24b0b53a095cff5bba2da1157b0c816869b462",
    "signed_at": "2026-10-22T15:56:44Z",
    "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": []
}