dodil/erp-method

modules/gl/signoff/gl/history/gl_accrual.v3.json

{
  "module": "gl",
  "process_id": "gl_accrual",
  "playbook_id": "gl_accrual",
  "version": 5,
  "bpmn_sha256": "89751af9b706b5bf6d60ebed6552c577ffd0040aed86dc1496ed813f7ac8f9a1",
  "file_sha256": "a5607cf03c938bbac411360c29b2eb7e9783c39b7c3a5b456c49c2a0d618285c",
  "bpmn_file": "signoff/gl/gl_accrual.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "accrual"
  },
  "signed_at": "2026-10-24T05:29:11Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "99ba89c9b05d5fb35ea125883be81a995b096e89f51693cff1ff742165dbae5b",
    "signed_at": "2026-10-23T07:02:28Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "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": []
}