dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_rfq",
  "playbook_id": "purchasing_rfq",
  "version": 6,
  "bpmn_sha256": "06a8e4d046c516fb82fc126e12e17c0a5861b1fab908e7196f009f282dac0433",
  "file_sha256": "03b4f264dc2a220d6c283e1ba4eca9425d3f0077e09231eeb3ed0add41134bf4",
  "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": "2026-10-24T05:29:33Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "88c4242bc6ac5274f2fa1467184db86e207b926a1f4d0d0336a7a4f9ff00d582",
    "signed_at": "2026-10-23T07:02:17Z",
    "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": []
}