dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_rfq",
  "playbook_id": "purchasing_rfq",
  "version": 5,
  "bpmn_sha256": "88c4242bc6ac5274f2fa1467184db86e207b926a1f4d0d0336a7a4f9ff00d582",
  "file_sha256": "df5681f1cbbde8e2439f37544b036f651a8fcd835474e4bb9d177e64b1066cb4",
  "bpmn_file": "signoff/purchasing/purchasing_rfq.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "rfq"
  },
  "signed_at": "2026-10-23T07:02:17Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "250548b6191c8ff38e25e6522e50cb3d6bf49c2b1887904c0188b38d039cf179",
    "signed_at": "2026-10-22T15:56:45Z",
    "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": []
}