dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_mandate",
  "playbook_id": "payments_dd_mandate",
  "version": 4,
  "bpmn_sha256": "2e169d31dddfee89212a269a027a86465fe219ff0962bb2b2479140c27e7c76d",
  "file_sha256": "136fc28ddd53356e2a0ed2e2d156cc884eb3b3cc80f33497f51dff6d8923ea73",
  "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": "2026-10-23T07:02:00Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "568c8563ae3fe21c9d41b7b52981397198a9c467daae3adaf3bccd4eab26608b",
    "signed_at": "2026-10-22T15:56:24Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "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": []
}