dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 5,
  "bpmn_sha256": "d14820872580eb8f147a5ff3450285cad3eb53c72955fe75f6ea313e199d724e",
  "file_sha256": "7d8adfb6b243a47558c751bd4a7d980d2b6bc559ffed79e8cdb58d26156a031c",
  "bpmn_file": "signoff/gl/gl_statement_version.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_version"
  },
  "signed_at": "2026-10-24T05:29:22Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "85630005eb32d9fd174a7be182f060ce6edaf77eebd3839507a57ccc07d0432c",
    "signed_at": "2026-10-23T07:02:40Z",
    "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": []
}