dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 5,
  "bpmn_sha256": "db42dd30f58e75ec19ce62e982b0a244573d7914fc5e241e41f390161a6cbacd",
  "file_sha256": "d122a47786c8dbd94bad2570330cb25ba99a6c0f5d3d15f4e0e3131544a70b52",
  "bpmn_file": "signoff/payments/payments_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-24T05:29:00Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "85bc01d134121e159a8ca068e950ff963693b99d99e3f8b0e499be2d46ff7129",
    "signed_at": "2026-10-23T07:02:03Z",
    "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": []
}