dodil/erp-method
modules/ar/signoff/ar/history/ar_invoice.v3.json
{
"module": "ar",
"process_id": "ar_invoice",
"playbook_id": "ar_invoice",
"version": 4,
"bpmn_sha256": "1025661177ac70c564dd471a7c93d5198680d2c2a1639b346bac45f50441d8cf",
"file_sha256": "2e46b06a7fabbdb381bca58dc3ea5adb3b496d359f496894043e7dd304bad4a2",
"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": "2026-10-22T15:55:44Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "d7e3a331d57bf7cee436d79a2f8d750f4fb4fc37f57cff4d4c3a5bb223eac3d5",
"signed_at": "2026-10-22T12:16:06Z",
"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": []
}