KamoCRM

An SI prepares the draft commission payout batch, never sends it (SITP TP18)

FeatureMCPGatewayService
Shipped
October 18, 2026 at 8:12 PM UTC
Author
Kamo
Commit
4154fdd

commissions_draft_batch (open the DRAFT batch, or find the open one) and commissions_edit_draft_line (ADD / UPDATE / REMOVE a draft line; UPDATE restates the whole line; never a line crediting the SI) take PREPARE_COMMISSION_PAYOUTS or MANAGE_ORG_FINANCES, as SecurityService now does (securityservice@48904016). MANAGE_ORG_FINANCES is on the SI floor, so the new right is what lets a finance SI prepare a batch for a person to review and send. A line's description is a disclosure (NOTE/SHARE) to VIEW_ORG_FINANCES holders and the member it credits. Sending, voiding a line, payout accounts and withdrawals stay a person's.

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