CW-019 · Bank payment file export
Nobody has claimed this yet.
Assessment
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Newbie friendliness
- 50/100
- Issue type
- Feature
- Clarity
- Mostly clear
- Activity status
- Active
- Tech stack
- typescript
Research direction
Start in backend/src/modules/payroll/ and trace how payroll runs reach the APPROVED state, how sensitive employee data is authorized, and where exports are audited. Identify the bank layouts and published specifications to support, then verify that valid files are generated, non-APPROVED runs are refused, and every export is audited.
Written by the indexing model from the issue text.
Description
Priority P3 · Area payroll · Estimate M · Phase 4
A PAID run records that people were paid; the transfer itself is manual. Thai banks each take their own fixed-width or CSV format.
Scope
A pluggable formatter with one or two common bank layouts; decrypt account numbers only at export time, under employee:read:sensitive; audit every export.
Acceptance
A generated file validates against the bank's published spec, and the export is refused for a run that is not APPROVED.
Files backend/src/modules/payroll/
Tracked in docs/backlog.md.
- Dominant language
- TypeScript
- Stars
- 0
- Forks
- 0
- Avg merge
- 37m
- Merged PRs (30d)
- 1
Getting set up
- Ships a Dockerfile or Docker Compose file
- Has a pull request template
- Read the contributing guide
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
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