dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_period",
  "playbook_id": "gl_period",
  "version": 5,
  "bpmn_sha256": "719b642f2b56785c1b43599cef35cf3772647de341260d6b54c446ff4d047944",
  "file_sha256": "4863394968aa5cd8d355f66bf13c86b74672e10b08a79a0151b0fce014c14b11",
  "bpmn_file": "signoff/gl/gl_period.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "period"
  },
  "signed_at": "2026-10-24T05:29:20Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "6b527e58bd4d96fb5af75cfeea0cd9bcf478ece106e46aa478a97d1652558ae1",
    "signed_at": "2026-10-23T07:02:38Z",
    "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": []
}