dodil/erp-method
modules/payments/signoff/payments/history/payments_dd_mandate.v5.json
{
"module": "payments",
"process_id": "payments_dd_mandate",
"playbook_id": "payments_dd_mandate",
"version": 7,
"bpmn_sha256": "2abd32ff5bb6ee5beaea9a698a12861d9c633b178cc911af24a638894f514927",
"canonical": "v2",
"file_sha256": "abaa8a9bbec8ced77ce9c5fefeb92f1283f8f98b2879fb906cbddb3dd0e05cc1",
"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": "2026-10-25T15:48:54Z",
"supersedes": {
"signed_version": 4,
"bpmn_sha256": "b5b72f6d2eb801fe41b60b642023996ee4e6a861eb8704b6baed86229fa2b6f8",
"signed_at": "2026-10-25T07:32:02Z",
"approver": "seemo@dodil.io"
},
"signed_version": 5,
"reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
"implemented_by": []
}