dodil/erp-method

modules/ar/signoff/ar/history/ar_credit_note.v4.json

{
  "module": "ar",
  "process_id": "ar_credit_note",
  "playbook_id": "ar_credit_note",
  "version": 5,
  "bpmn_sha256": "26af2e2dfd373b2ae9ebca8f7cecb9ca02c6fa5cabe8ca54728d78442bd7d2b7",
  "file_sha256": "dac5d725bfad0d6f72353a201dbb35191cd541c69ffa786480fcede4b90ee91d",
  "bpmn_file": "signoff/ar/ar_credit_note.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "credit_note"
  },
  "signed_at": "2026-10-24T05:29:04Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "d2ea0d950c93dc8637a49ddf9c59c189616d0ea973f8faa5190acc2ee46fea9d",
    "signed_at": "2026-10-22T15:55:43Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "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": []
}