dodil/erp-method

modules/payments/signoff/payments/history/payments_collection.v4.json

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 4,
  "bpmn_sha256": "4499b0376e377b7ce327fe08d4985c97f8fdef8ccf664890b791bec563321d53",
  "file_sha256": "24e3591aaf7383c0c859a862da97982073957236dea21183fc2ffe3f04ee7eb5",
  "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": "2026-10-23T07:01:59Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "c967cc3838c64da896ad3a52111effb54490b7d9da9ceff94861d68035e2e2aa",
    "signed_at": "2026-10-22T15:56:23Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}