dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_migration_run",
  "playbook_id": "gl_migration_run",
  "version": 5,
  "bpmn_sha256": "84081e24411612989148a1699b08b4a685db8f5365dc2ed6b0a82f78c65c4bf9",
  "file_sha256": "5e49d628cfa1adce6bd76b006bad4f83150bbebfe097e0956032bb47043f60c1",
  "bpmn_file": "signoff/gl/gl_migration_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "migration_run"
  },
  "signed_at": "2026-10-24T05:29:19Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "75df8ed125adeada2d60a78ba14564a062b4717148880e25aaae482ae769a683",
    "signed_at": "2026-10-23T07:02:36Z",
    "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": []
}