dodil/erp-method

modules/ar/signoff/ar/history/ar_invoice.v2.json

{
  "module": "ar",
  "process_id": "ar_invoice",
  "playbook_id": "ar_invoice",
  "version": 3,
  "bpmn_sha256": "d7e3a331d57bf7cee436d79a2f8d750f4fb4fc37f57cff4d4c3a5bb223eac3d5",
  "file_sha256": "d2febfc89d8e9488e016c9edde7ebcc4400224a111b2633fbaf3494e35be3029",
  "bpmn_file": "signoff/ar/ar_invoice.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "invoice"
  },
  "signed_at": "2026-10-22T12:16:06Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a937c16d2168d14c6e0d8eebc62c97b1237a09cb51853cbb6d5eaac0fcfc48ad",
    "signed_at": "2026-10-18T18:21:20Z",
    "approver": "Seemo, DODIL (reference customer)"
  },
  "signed_version": 2,
  "reason": "Lead-to-Cash v1 sign-off 2026-10-22: dated rows with no back-dating, owner controls, readiness gates, AI steps as accepted suggestions, Odoo migration slice; all 20 recommended decisions accepted",
  "implemented_by": []
}