dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_request",
  "playbook_id": "purchasing_request",
  "version": 6,
  "bpmn_sha256": "4dba40ebe85d20b684f721e339c9be1947db63926078f9285e7273dbc7bdec13",
  "file_sha256": "c8fb7713165ddcf9f7726b86627236997f8fbd6555b7610e8c167d58c01a30c6",
  "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": "2026-10-24T05:29:32Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "e0c595e7588da7dd4712f9739b50722e851b06151b48eb75dbd5278bec6d1ffa",
    "signed_at": "2026-10-23T07:02:16Z",
    "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": []
}