dodil/erp-method

modules/sales-order/signoff/sales-order/history/sales-order_sales_order.v4.json

{
  "module": "sales-order",
  "process_id": "sales-order_sales_order",
  "playbook_id": "sales-order_sales_order",
  "version": 6,
  "bpmn_sha256": "3e57f29c4f34abd16cc0f47b4dc680c39278359b0e7178229d181712adb570b2",
  "file_sha256": "b5f471871a9d77d4b36ee25e0128fd5c73993e9bfe4c861e155e6033619e91d9",
  "bpmn_file": "signoff/sales-order/sales-order_sales_order.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "sales_order"
  },
  "signed_at": "2026-10-24T05:28:51Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "5bf3700feab16eaac0d0d5eec2dd7ba9a50d73b4f075fc48b05c46b0bbb5f69d",
    "signed_at": "2026-10-22T15:56:51Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "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": []
}