dodil/erp-method

modules/payments/signoff/payments/history/payments_collection.v5.json

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 5,
  "bpmn_sha256": "7ef07d7232bfc7ccbddfe465f18f581fa259413c4deee115db9198e70235fe04",
  "file_sha256": "db4756254f630a76bd068a1aaae1fdea05e6e306f7a86c9b78aa38b0b5da3c91",
  "bpmn_file": "signoff/payments/payments_collection.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "collection"
  },
  "signed_at": "2026-10-24T05:28:56Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "4499b0376e377b7ce327fe08d4985c97f8fdef8ccf664890b791bec563321d53",
    "signed_at": "2026-10-23T07:01:59Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "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": []
}