dodil/erp-method

modules/payments/signoff/payments/history/payments_cash_day.v1.json

{
  "module": "payments",
  "process_id": "payments_cash_day",
  "playbook_id": "payments_cash_day",
  "version": 3,
  "bpmn_sha256": "849392b22e5ba118c87ca88bf4579589c9e098c3eac995cfd6af5f2b13fc8972",
  "file_sha256": "4a5801f2fef77c10485104c7ea8bfbc137c64abf340d186878700751678b8510",
  "bpmn_file": "signoff/payments/payments_cash_day.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cash_day"
  },
  "signed_at": "2026-10-22T15:56:22Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}