dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 5,
  "bpmn_sha256": "502070c6bca2218a9c862ff4fd8e382f0307479a7e2a32d73e1d85a3998d5565",
  "file_sha256": "2af3270f4d76072f036eaa3c27ed5fd8dbfb295f87caa831b871f42e126cff10",
  "bpmn_file": "signoff/payments/payments_statement_line.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_line"
  },
  "signed_at": "2026-10-24T05:29:03Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "1b93dab79bc6eec7b9aaa18557b7141957ae24e9f4fa11172805e2f5512bb0d8",
    "signed_at": "2026-10-23T07:02:06Z",
    "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": []
}