dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 5,
  "bpmn_sha256": "94f9ae04bf234acda2875aca4dad5661673cd2e2425894fc99b93d12f1d977d7",
  "file_sha256": "714de3108669c230081b7830a502cb079e6923ec1c384e69fc08f6375debde4a",
  "bpmn_file": "signoff/gl/gl_budget.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "budget"
  },
  "signed_at": "2026-10-24T05:29:14Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "535c7e7b12574520383166d5095936aecb4f5e1f36462c1310859222c2331c02",
    "signed_at": "2026-10-23T07:02:32Z",
    "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": []
}