dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_deposit_batch",
  "playbook_id": "payments_deposit_batch",
  "version": 5,
  "bpmn_sha256": "3f7db32e972fa0d2f29b4ee1153b01afe3ec729f3cabb8897b452dbf435b4653",
  "file_sha256": "6ad20de21081c3d51672248041c686454eb2a534846162a53fed6e837da16e8f",
  "bpmn_file": "signoff/payments/payments_deposit_batch.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "deposit_batch"
  },
  "signed_at": "2026-10-24T05:28:59Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "6cd4ab42033b1f2df13a96e3a7e3f7380b4bb964adf2ecb68eed2d78f63354fc",
    "signed_at": "2026-10-23T07:02:02Z",
    "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": []
}