dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_mandate",
  "playbook_id": "payments_dd_mandate",
  "version": 5,
  "bpmn_sha256": "870a44ccf785a66c4c9003107cb934d0aac638c3e9a2d52e65c77ce7150de34d",
  "file_sha256": "a97a34d8f4f625d864c676610882d6b4b5bf488655a0609b29a6ba5f22204ae8",
  "bpmn_file": "signoff/payments/payments_dd_mandate.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "dd_mandate"
  },
  "signed_at": "2026-10-24T05:28:57Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "2e169d31dddfee89212a269a027a86465fe219ff0962bb2b2479140c27e7c76d",
    "signed_at": "2026-10-23T07:02:00Z",
    "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": []
}