dodil/erp-method

modules/ar/signoff/ar/history/ar_provision_run.v2.json

{
  "module": "ar",
  "process_id": "ar_provision_run",
  "playbook_id": "ar_provision_run",
  "version": 5,
  "bpmn_sha256": "2537b62b7e8417370b21536e1db24387d33502ff490413416391611c962c6730",
  "file_sha256": "4316f5d41feca6647348baad67c01c35fe7d6837f68bcfca364a1ec26caa622e",
  "bpmn_file": "signoff/ar/ar_provision_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "provision_run"
  },
  "signed_at": "2026-10-24T05:29:08Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "7fc2a350bd4fd0861ce30058f0397ef8b59f32962dbfcc29b56a41abbb1827c6",
    "signed_at": "2026-10-22T15:55:47Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "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": []
}