dodil/erp-method

modules/payments/signoff/payments/history/payments_cash_day.v6.json

{
  "module": "payments",
  "process_id": "payments_cash_day",
  "playbook_id": "payments_cash_day",
  "version": 8,
  "bpmn_sha256": "540a414b254c7b56a9b360dcfde0492e0ff370cc6b3490a2e5f97059f1754445",
  "canonical": "v2",
  "file_sha256": "73efb620a64b0c6ad8d9281d1ab8e38ea0dbc406ed632449118ba81bf8f4f05e",
  "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": "2026-10-26T06:50:44Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "906b7bbda6481a9c095ef6290c2f40dd2ce6a11f17114fc0916b2a6f2cfed6bd",
    "signed_at": "2026-10-25T15:49:06Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}