dodil/erp-method

modules/ar/signoff/ar/history/ar_payment_request.v2.json

{
  "module": "ar",
  "process_id": "ar_payment_request",
  "playbook_id": "ar_payment_request",
  "version": 5,
  "bpmn_sha256": "443f42ce9ec731f65250113c85da7e7c21fd97d59cf05aef8a60aa4a9a761a7a",
  "file_sha256": "b62ca971ce25c6e93a9533baafbecac8952aa3e78541640a276980bb3d7c1f2f",
  "bpmn_file": "signoff/ar/ar_payment_request.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "payment_request"
  },
  "signed_at": "2026-10-24T05:29:07Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "efb704a2be5f1338cedcb94ac55e9d79c25c661a98d630b2bd37a4604892682e",
    "signed_at": "2026-10-22T15:55:46Z",
    "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": []
}