dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_self_billing_agreement",
  "playbook_id": "purchasing_self_billing_agreement",
  "version": 5,
  "bpmn_sha256": "21fa70e6b6df06859b2111ad4861c2fe63b184cfe484a2c621ba9ee95c2ead19",
  "file_sha256": "62b4e404b07ec49206db2e87861565b5c20bc16fa54113a2b2ba1ba4cd9def57",
  "bpmn_file": "signoff/purchasing/purchasing_self_billing_agreement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "self_billing_agreement"
  },
  "signed_at": "2026-10-23T07:02:18Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "1becfe9464405e1155770961a94a4a827cd664312f5b5e15c61e16b9c66f3ed8",
    "signed_at": "2026-10-22T15:56:46Z",
    "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": []
}