dodil/erp-method

modules/ar/signoff/ar/history/ar_credit_note.v3.json

{
  "module": "ar",
  "process_id": "ar_credit_note",
  "playbook_id": "ar_credit_note",
  "version": 4,
  "bpmn_sha256": "d2ea0d950c93dc8637a49ddf9c59c189616d0ea973f8faa5190acc2ee46fea9d",
  "file_sha256": "1f6b203a84e4e73663fdbb72cd5db124d40100dcece9dc0839c3b10e36bb8715",
  "bpmn_file": "signoff/ar/ar_credit_note.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "credit_note"
  },
  "signed_at": "2026-10-22T15:55:43Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "82b814e0e56bbe47424214cf0e1d73d6181a3c27ae290460a41dbba99566e667",
    "signed_at": "2026-10-22T12:16:07Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}