dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 1,
  "bpmn_sha256": "40af3a97693e34b155d7d01e3cf46bb9248b39673bad68ff5c44981fd9bafc86",
  "canonical": "v2",
  "file_sha256": "a091b01f898045ea03de72a46a43aed71c8eed3c0ce5e68a651157ad378d5b8a",
  "bpmn_file": "signoff/payments/payments_collection.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "Seemo, DODIL (reference customer)",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "collection"
  },
  "signed_at": "2026-10-18T18:21:28Z",
  "signed_version": 1,
  "reason": "M1 reference specs reviewed on the review page; decisions recorded in each spec, 2026-10-18",
  "implemented_by": []
}