dodil/erp-method

modules/purchasing/signoff/purchasing/history/purchasing_payment_run.v3.json

{
  "module": "purchasing",
  "process_id": "purchasing_payment_run",
  "playbook_id": "purchasing_payment_run",
  "version": 6,
  "bpmn_sha256": "045ca34770cf1f9ac690ee07f1d5dbe1e847aca3eda4e55b660064629e148a7d",
  "file_sha256": "35715689ce4a6c7235896a16dc7759dc51e3e430a521d5b3835d4e32df7bd29f",
  "bpmn_file": "signoff/purchasing/purchasing_payment_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "payment_run"
  },
  "signed_at": "2026-10-24T05:29:29Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "99f8091034c7f031b95caccd8f4acf3c09d6e043ef047ac5c05cee5c6a9b446c",
    "signed_at": "2026-10-23T07:02:13Z",
    "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": []
}