dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 5,
  "bpmn_sha256": "b465b9a666d81bdfa786712cfd87027f9167f06353ce7d6b716b4729f500a3f8",
  "file_sha256": "89d6848f32a25c2a75e19a42bdd9ae71c3c9797ff583686a28f5ba985c65277f",
  "bpmn_file": "signoff/gl/gl_allocation_cycle.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_cycle"
  },
  "signed_at": "2026-10-24T05:29:12Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "3a2195e33458587e0eff8ffb92f6a9d5fafced9158149e9314a99d33984945ba",
    "signed_at": "2026-10-23T07:02:29Z",
    "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": []
}