dodil/erp-method

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

{
  "module": "purchasing",
  "process_id": "purchasing_supplier_bank",
  "playbook_id": "purchasing_supplier_bank",
  "version": 6,
  "bpmn_sha256": "1acc0b5d9dbd4ca5af757b6cba948af9b5a536b3f9822f82c76832af824bb83e",
  "file_sha256": "9240ae7bc9c94413d85e1561bf27c4399c8655efeb8f0ad10a562cb62c73a49d",
  "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": "2026-10-24T05:29:36Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "50f30ba6939401f7bcc125186973b1202910bf7e8e8d0d42d55e95f70c3a707b",
    "signed_at": "2026-10-23T07:02:20Z",
    "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": []
}