dodil/erp-method
modules/ar/signoff/ar/history/ar_invoice.v4.json
{
"module": "ar",
"process_id": "ar_invoice",
"playbook_id": "ar_invoice",
"version": 5,
"bpmn_sha256": "0439ce194b9aaa53a21dd1244aeec2649c9f1f4be2514a45f75135700de151cf",
"file_sha256": "1fff9e7095daa50dd80442501c9a5cac989a2074877a0d822bb70784c2534e1f",
"bpmn_file": "signoff/ar/ar_invoice.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "invoice"
},
"signed_at": "2026-10-24T05:29:05Z",
"supersedes": {
"signed_version": 3,
"bpmn_sha256": "1025661177ac70c564dd471a7c93d5198680d2c2a1639b346bac45f50441d8cf",
"signed_at": "2026-10-22T15:55:44Z",
"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": []
}