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nala
2026-11-02 20:27:11 +02:00
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docs/proofs/pilot-access-proposal.json
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{
"status": "pending_owner_authorization",
"scope": "synthetic_local_pilot_only",
"environment": "http:\/\/127.0.0.1:8005",
"prepared_at": "2026-11-02T17:24:12+00:00",
"source_captured_at": "2026-11-02T17:20:38.379Z",
"source_sha256": "c3192a7ab7f52b5220ebbb1d739ad4745433f6a0023cd163466246b1b1a90548",
"source_version": 1,
"current_rules": {
"first_limit": "25000.00",
"second_limit": "150000.00",
"includes_tax": true,
"provisional": true,
"default_tax_rate": "16.00"
},
"proposed_rules": {
"first_limit": "25000.00",
"second_limit": "150000.00",
"includes_tax": true,
"provisional": false,
"default_tax_rate": "16.00"
},
"enabled_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"profiles": [
{
"key": "base.department_head",
"name": "Piloto sintético — base department_head",
"permissions": [
"department_head",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.10",
"name": "Piloto sintético — Autorizar requisições internas",
"permissions": [
"warehouse_request_review"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.finance",
"name": "Piloto sintético — base finance",
"permissions": [
"finance",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.12",
"name": "Piloto sintético — Conferir reposição",
"permissions": [
"supply_review"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.procurement",
"name": "Piloto sintético — base procurement",
"permissions": [
"procurement",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "base.warehouse",
"name": "Piloto sintético — base warehouse",
"permissions": [
"warehouse",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "base.admin",
"name": "Piloto sintético — base admin",
"permissions": [
"admin",
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
]
},
{
"key": "task.11",
"name": "Piloto sintético — Preparar reposição",
"permissions": [
"supply_prepare"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "task.13",
"name": "Piloto sintético — Entregar requisições internas",
"permissions": [
"warehouse_request_deliver"
],
"work_contexts": [
"procurement.internal"
]
},
{
"key": "base.requester",
"name": "Piloto sintético — base requester",
"permissions": [
"requester"
],
"work_contexts": [
"procurement.internal",
"procurement.sales"
]
},
{
"key": "task.9",
"name": "Piloto sintético — Requisitar ao armazém",
"permissions": [
"warehouse_request_prepare"
],
"work_contexts": [
"procurement.internal"
]
}
],
"users": [
{
"id": 10,
"name": "Chefe de departamento — avaliação local",
"department_id": 1,
"current_permissions": [
"department_head"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.department_head",
"task.10"
],
"planned_permissions": [
"department_head",
"requester",
"warehouse_request_review"
],
"added_task_permissions": [
"warehouse_request_review"
]
},
{
"id": 12,
"name": "Finanças — avaliação local",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance",
"task.12"
],
"planned_permissions": [
"finance",
"requester",
"supply_review"
],
"added_task_permissions": [
"supply_review"
]
},
{
"id": 1,
"name": "Joan Volkman",
"department_id": 1,
"current_permissions": [
"procurement"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.procurement"
],
"planned_permissions": [
"procurement",
"requester"
],
"added_task_permissions": []
},
{
"id": 3,
"name": "Kira Rowe",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse"
],
"planned_permissions": [
"warehouse",
"requester"
],
"added_task_permissions": []
},
{
"id": 2,
"name": "Newell Oberbrunner",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse"
],
"planned_permissions": [
"warehouse",
"requester"
],
"added_task_permissions": []
},
{
"id": 6,
"name": "Obrigações — consulta",
"department_id": 1,
"current_permissions": [
"admin"
],
"current_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"current_can_request": true,
"profile_keys": [
"base.admin"
],
"planned_permissions": [
"admin",
"requester"
],
"added_task_permissions": []
},
{
"id": 4,
"name": "Obrigações — preparacao",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance"
],
"planned_permissions": [
"finance",
"requester"
],
"added_task_permissions": []
},
{
"id": 5,
"name": "Obrigações — validacao",
"department_id": 1,
"current_permissions": [
"finance"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.finance"
],
"planned_permissions": [
"finance",
"requester"
],
"added_task_permissions": []
},
{
"id": 11,
"name": "Procurement — avaliação local",
"department_id": 1,
"current_permissions": [
"procurement"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.procurement",
"task.11"
],
"planned_permissions": [
"procurement",
"requester",
"supply_prepare"
],
"added_task_permissions": [
"supply_prepare"
]
},
{
"id": 8,
"name": "Proprietário — avaliação local",
"department_id": 1,
"current_permissions": [
"admin"
],
"current_contexts": [
"procurement.internal",
"procurement.sales",
"people.internal",
"people.third_party"
],
"current_can_request": true,
"profile_keys": [
"base.admin"
],
"planned_permissions": [
"admin",
"requester"
],
"added_task_permissions": []
},
{
"id": 13,
"name": "Recepção \/ Armazém — avaliação local",
"department_id": 1,
"current_permissions": [
"warehouse"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.warehouse",
"task.13"
],
"planned_permissions": [
"warehouse",
"requester",
"warehouse_request_deliver"
],
"added_task_permissions": [
"warehouse_request_deliver"
]
},
{
"id": 9,
"name": "Solicitante — avaliação local",
"department_id": 1,
"current_permissions": [
"requester"
],
"current_contexts": [
"procurement.internal",
"procurement.sales"
],
"current_can_request": true,
"profile_keys": [
"base.requester",
"task.9"
],
"planned_permissions": [
"requester",
"warehouse_request_prepare"
],
"added_task_permissions": [
"warehouse_request_prepare"
]
}
],
"permanent_administrator_source_ids": [
6,
8
],
"effects": {
"activate_saved_profiles": true,
"preserve_existing_permissions_and_contexts": true,
"preserve_legacy_request_preparation": true,
"make_existing_approval_limits_explicit_for_synthetic_pilot": true,
"new_accounts": false,
"change_existing_process_snapshots": false,
"change_payables_specific_grants": false,
"publish_stock_or_set_minimum_quantities": false,
"change_sgf": false
},
"departments": [
{
"id": 1,
"name": "Operações"
}
],
"cost_centers": [
{
"id": 1,
"code": "OPS",
"name": "Operações"
}
]
}