dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_self_billing_agreement",
  "playbook_id": "purchasing_self_billing_agreement",
  "version": 6,
  "bpmn_sha256": "7e70490f1efc1c97cfc3ba93888fd8820f773f621dcf619b1f438615b132840c",
  "file_sha256": "edd501a18e1e5f79238a93f3246fea69aad1b01bdc043235319f42ed1095bfa0",
  "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": "2026-10-24T05:29:34Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "21fa70e6b6df06859b2111ad4861c2fe63b184cfe484a2c621ba9ee95c2ead19",
    "signed_at": "2026-10-23T07:02:18Z",
    "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": []
}