dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_collection",
  "playbook_id": "payments_collection",
  "version": 6,
  "bpmn_sha256": "e3847254075ba431d5830c5575b19b2ddc2e10cd6b6819f269ba96262ccd7e01",
  "file_sha256": "2daa9bf851293e59be4e2ea34bcf5185c46353451c72cc18d7d5edeb6e9cfc75",
  "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": "2026-10-25T07:31:49Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "7ef07d7232bfc7ccbddfe465f18f581fa259413c4deee115db9198e70235fe04",
    "signed_at": "2026-10-24T05:28:56Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}