dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_journal",
  "playbook_id": "gl_journal",
  "version": 5,
  "bpmn_sha256": "84fafb74b19752db1bcbe39df16061d7162d2d422328c4480e18abc6b057c3f2",
  "file_sha256": "4b636ebe673c64c809295254306bcd2577e9ab2866e975a2e0241fdad09c1cff",
  "bpmn_file": "signoff/gl/gl_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "journal"
  },
  "signed_at": "2026-10-24T05:29:17Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "8f5652b9d3f85b45b4cc098b7b9351a01ba6491be360a7d6b9066303645e6ca5",
    "signed_at": "2026-10-23T07:02:35Z",
    "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": []
}