dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_supplier_bank",
  "playbook_id": "purchasing_supplier_bank",
  "version": 5,
  "bpmn_sha256": "50f30ba6939401f7bcc125186973b1202910bf7e8e8d0d42d55e95f70c3a707b",
  "file_sha256": "527942f770990baa1171ef11ad8ede2f6be03ee30eca8715366385c75a303be9",
  "bpmn_file": "signoff/purchasing/purchasing_supplier_bank.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "supplier_bank"
  },
  "signed_at": "2026-10-23T07:02:20Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "0f57ba4b7285dc8cef73c5f84dfb60a2fcc721440fa14c608ce0ad28d7668c52",
    "signed_at": "2026-10-22T15:56:48Z",
    "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": []
}