dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_run",
  "playbook_id": "payments_dd_run",
  "version": 5,
  "bpmn_sha256": "edabfabc08ac5f71ea0f939c34c83d1d028c9d7284dc59e4afdee5f94913c7cb",
  "file_sha256": "40ffe6a70757e29baa67492857f63b9c83cfee69c0eb65e3fb60f9f1f2e47306",
  "bpmn_file": "signoff/payments/payments_dd_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "dd_run"
  },
  "signed_at": "2026-10-24T05:28:58Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "32afe683e5dc907714034e73b899282b94f460f8a964830ab9422ce98cf442d7",
    "signed_at": "2026-10-23T07:02:01Z",
    "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": []
}