dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_run",
  "playbook_id": "payments_dd_run",
  "version": 6,
  "bpmn_sha256": "39b0441aacb6d2ad32264045a6f369fcf1cb3e9ea336a7149b27be34977c7931",
  "file_sha256": "377e44dcc6aa82e17a9f4049cdf071d0ac5f4262be95922f549a0bb54c5abcd4",
  "bpmn_file": "signoff/payments/payments_dd_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "dd_run"
  },
  "signed_at": "2026-10-25T07:32:05Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "edabfabc08ac5f71ea0f939c34c83d1d028c9d7284dc59e4afdee5f94913c7cb",
    "signed_at": "2026-10-24T05:28:58Z",
    "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": []
}