dodil/erp-method

modules/payments/signoff/payments/history/payments_collection.v2.json

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 2,
  "bpmn_sha256": "edaf6fb643525d8e56443ac3b45e35f0641e38cbac804111750aaa12714e6b42",
  "file_sha256": "1523e9bd899366bc75c38802dee0de3d6aff6fe24a4e2665462163f6200bc121",
  "bpmn_file": "signoff/payments/payments_collection.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "collection"
  },
  "signed_at": "2026-10-22T12:16:12Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "40af3a97693e34b155d7d01e3cf46bb9248b39673bad68ff5c44981fd9bafc86",
    "signed_at": "2026-10-18T18:21:28Z",
    "approver": "Seemo, DODIL (reference customer)"
  },
  "signed_version": 2,
  "reason": "Lead-to-Cash v1 sign-off 2026-10-22: dated rows with no back-dating, owner controls, readiness gates, AI steps as accepted suggestions, Odoo migration slice; all 20 recommended decisions accepted",
  "implemented_by": []
}