dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 5,
  "bpmn_sha256": "da24bd830da7e62c80861bd2dd217294525a96c5b666cbc8f46a0150ef719e9c",
  "file_sha256": "9800dd725734cc158c818a22a47927fdd546071d5fc6d7707a8bab24d668abcc",
  "bpmn_file": "signoff/gl/gl_close_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "close_run"
  },
  "signed_at": "2026-10-24T05:29:15Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "465218549ba104abb1e5452feaa89b1854ce9b7a92f7d982000ad84d36e9f89b",
    "signed_at": "2026-10-23T07:02:33Z",
    "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": []
}