dodil/erp-method

modules/payments/signoff/payments/history/payments_cash_day.v5.json

{
  "module": "payments",
  "process_id": "payments_cash_day",
  "playbook_id": "payments_cash_day",
  "version": 7,
  "bpmn_sha256": "906b7bbda6481a9c095ef6290c2f40dd2ce6a11f17114fc0916b2a6f2cfed6bd",
  "canonical": "v2",
  "file_sha256": "4cf80a193f8146c4c2de2d8cec611dc149dc9602f0b58fb2111eb8d8951ae0de",
  "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": "2026-10-25T15:49:06Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "5bc2d8d150d6f3d68bf561f1d1f62bd7fcc839e449f17d838e72c9a13130835f",
    "signed_at": "2026-10-25T07:32:08Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}