dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_mandate",
  "playbook_id": "payments_dd_mandate",
  "version": 6,
  "bpmn_sha256": "b5b72f6d2eb801fe41b60b642023996ee4e6a861eb8704b6baed86229fa2b6f8",
  "file_sha256": "eb85aedf2cf10b24e6e9cc25a6d579c0490c831e9ff6217b2a3eaa393c8ab42e",
  "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": "2026-10-25T07:32:02Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "870a44ccf785a66c4c9003107cb934d0aac638c3e9a2d52e65c77ce7150de34d",
    "signed_at": "2026-10-24T05:28:57Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "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": []
}