dodil/erp-method

modules/ar/signoff/ar/history/ar_payment_request.v3.json

{
  "module": "ar",
  "process_id": "ar_payment_request",
  "playbook_id": "ar_payment_request",
  "version": 6,
  "bpmn_sha256": "145573b8a544218f8ca6bd0a5d12377f72d3f69ddab60c580ed5be920b218722",
  "file_sha256": "833400608511101cd52a011a6786b167711355922a9de9c32a4bfedd1ffe0c1b",
  "bpmn_file": "signoff/ar/ar_payment_request.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "payment_request"
  },
  "signed_at": "2026-10-24T19:58:20Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "443f42ce9ec731f65250113c85da7e7c21fd97d59cf05aef8a60aa4a9a761a7a",
    "signed_at": "2026-10-24T05:29:07Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "Seam-gap v2 sign-off 2026-10-24: ar raise takes line fields and sold_to/ship_to/bill_to partner ids, billed-lines include_drafts, deductions on part invoices; product type mandatory with settings taken from the type (PRD-35); inventory expected-returns cancel; purchasing purchase-requests cancel; sales-order GET /tasks and seams; gl account_type/sign_class, fx-rate semantics, ic difference sign, statutory_tax_rate, business_timezone, GET /migration/status, GET /accounts/{id}/lines; consolidation CON-12/33 fix, roles, CON-19, goodwill and fair-value adjustments retranslated at the closing rate (IAS 21.47); no process change",
  "implemented_by": []
}