dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_cash_day",
  "playbook_id": "payments_cash_day",
  "version": 5,
  "bpmn_sha256": "22bcfff91d67b6f411b516cc3ed0215214c15863efcf1d8eec014e9ad7f6842e",
  "file_sha256": "22cc32d0c3090b3a9b04c8a53627faccfd71c7bf8fd68da9166bad83c6aee3f6",
  "bpmn_file": "signoff/payments/payments_cash_day.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cash_day"
  },
  "signed_at": "2026-10-24T05:28:55Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "9a62c65233e79ab20ac7b6781085cc0b97d4c2492e11ef10828a742634355db5",
    "signed_at": "2026-10-23T07:01:58Z",
    "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": []
}