dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_recurring_journal",
  "playbook_id": "gl_recurring_journal",
  "version": 5,
  "bpmn_sha256": "3e9fc47288c3618699c080f87f6b724dab62f34b927795d026fa4a3a1b9aca01",
  "file_sha256": "a1c96086bd2c0d0358cbb7870d697dbe3f3de4b7d52e9add43910f33072d15a5",
  "bpmn_file": "signoff/gl/gl_recurring_journal.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "recurring_journal"
  },
  "signed_at": "2026-10-24T05:29:21Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "968bc9f354156e5536214da0557c7b2170c1ae7cd0d5df62ba05eaa32ec5e2e9",
    "signed_at": "2026-10-23T07:02:39Z",
    "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": []
}