dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_schedule",
  "playbook_id": "ar_schedule",
  "version": 5,
  "bpmn_sha256": "57e7f43cc803548987b684bbbed540056f47845eecfd23ada1cd09ae99d01aed",
  "file_sha256": "5fea7a920c6eaf558f139c193684434cbe1b162740c049e4fcbc4706e3533d52",
  "bpmn_file": "signoff/ar/ar_schedule.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "schedule"
  },
  "signed_at": "2026-10-24T05:29:09Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "2094b8ddbdc07ee345b1b26a48e2483d689e79dc015f15c1b13a95899bfd2fa2",
    "signed_at": "2026-10-22T15:55:48Z",
    "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": []
}