dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_mandate",
  "playbook_id": "payments_dd_mandate",
  "version": 3,
  "bpmn_sha256": "568c8563ae3fe21c9d41b7b52981397198a9c467daae3adaf3bccd4eab26608b",
  "file_sha256": "e4d367442f95e30b3af0f8d2dd9242f80046cbeb29eea8ebcb37700c3ad66ffd",
  "bpmn_file": "signoff/payments/payments_dd_mandate.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "dd_mandate"
  },
  "signed_at": "2026-10-22T15:56:24Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}