dodil/erp-method
modules/ar/signoff/ar/history/ar_payment_request.v4.json
{
"module": "ar",
"process_id": "ar_payment_request",
"playbook_id": "ar_payment_request",
"version": 7,
"bpmn_sha256": "88142acf2b45158104916cddb974751b2c906fa10b3327640d75b5ea665604f1",
"file_sha256": "6a94c758b6c159b0a4e4f9995215d75744b6cea2eff684ee3d24ba8485470c80",
"bpmn_file": "signoff/ar/ar_payment_request.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "payment_request"
},
"signed_at": "2026-10-25T07:29:05Z",
"supersedes": {
"signed_version": 3,
"bpmn_sha256": "145573b8a544218f8ca6bd0a5d12377f72d3f69ddab60c580ed5be920b218722",
"signed_at": "2026-10-24T19:58:20Z",
"approver": "seemo@dodil.io"
},
"signed_version": 4,
"reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
"implemented_by": []
}