dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 5,
  "bpmn_sha256": "98fcb3ac1f2aba851eecbc2e0e6a9c9d594f2682a6871d137702cdde3e98f126",
  "file_sha256": "6ec4b1797dd4151989c854bebd951c3909f8c587076a21d3bce5cdf5e3d9d3fd",
  "bpmn_file": "signoff/payments/payments_refund.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "refund"
  },
  "signed_at": "2026-10-24T05:29:01Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "018e3754a7a5a60880508c83a836897f506981e72553a3a63233646c093cdc8a",
    "signed_at": "2026-10-23T07:02:04Z",
    "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": []
}