dodil/erp-method

modules/payments/signoff/payments/history/payments_bank_statement.v3.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 5,
  "bpmn_sha256": "110b7295022e4b369cbf49bd03d86af494a594170a6c039603cd036b6a87f4c4",
  "file_sha256": "268aee7c2ed76d3fba71e4ac6008879998f762263135e6c44dacf37412fc6439",
  "bpmn_file": "signoff/payments/payments_bank_statement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bank_statement"
  },
  "signed_at": "2026-10-24T05:28:54Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "e8fd9fbd3206bd2576b3c1ea5ea729490a0bacce2c28ba75a52227954c2b243f",
    "signed_at": "2026-10-23T07:01:57Z",
    "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": []
}