dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_allocation_run",
  "playbook_id": "gl_allocation_run",
  "version": 5,
  "bpmn_sha256": "2518dd5cded1decd95876c944afabd0a5f62ad7676d6145963d76c7e7c10ffab",
  "file_sha256": "74390118e951ff8314dfc9ba0f6a00b42aede8eb453e6b2f180bcbc649178094",
  "bpmn_file": "signoff/gl/gl_allocation_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_run"
  },
  "signed_at": "2026-10-24T05:29:13Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "1dc215df688af7ee413e0dab65c1ce586bcdddb302b64d8a5ad30e0f0bacdc03",
    "signed_at": "2026-10-23T07:02:31Z",
    "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": []
}