dodil/erp-method

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

{
  "module": "ar",
  "process_id": "ar_writeoff",
  "playbook_id": "ar_writeoff",
  "version": 5,
  "bpmn_sha256": "fdedb3174ad6e309c9050403d9d95033a9c115f798afe2ddee098f7ee1837d38",
  "file_sha256": "c6a9f2d0e196dcfeca67cabfcca3ae24521b56b0120d8818bf72f5f7d5ff03ad",
  "bpmn_file": "signoff/ar/ar_writeoff.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "writeoff"
  },
  "signed_at": "2026-10-24T05:29:10Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "8b65d51bd2f2951f96810bab71ad0cb1b1f8612c8d7edb3db1b8348bb1e1d50c",
    "signed_at": "2026-10-22T15:55:49Z",
    "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": []
}