dodil/erp-method

modules/payments/signoff/payments/history/payments_collection.v3.json

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 3,
  "bpmn_sha256": "c967cc3838c64da896ad3a52111effb54490b7d9da9ceff94861d68035e2e2aa",
  "file_sha256": "df830bbb9a2a8018df4c95f89fae5c25f704e2efa46d6acaf4a3cc775c483303",
  "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": "2026-10-22T15:56:23Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "edaf6fb643525d8e56443ac3b45e35f0641e38cbac804111750aaa12714e6b42",
    "signed_at": "2026-10-22T12:16:12Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}