dodil/erp-method
modules/sales-order/signoff/sales-order/history/sales-order_rebate_agreement.v2.json
{
"module": "sales-order",
"process_id": "sales-order_rebate_agreement",
"playbook_id": "sales-order_rebate_agreement",
"version": 6,
"bpmn_sha256": "b229b41a0b951b0e2eda7603122b46b0e5c191202859b0224205d81f8c0a43a4",
"file_sha256": "4cb376deeadd5a7db1b19e45db84dc195d7542ebf8a255a95a6dc9ad69b202a6",
"bpmn_file": "signoff/sales-order/sales-order_rebate_agreement.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "rebate_agreement"
},
"signed_at": "2026-10-24T05:28:49Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "5050d79c4e1cd9f78395bc3399c68bc00c4440236cef600b54dc75006aaec3af",
"signed_at": "2026-10-22T15:56:49Z",
"approver": "seemo@dodil.io"
},
"signed_version": 2,
"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": []
}