dodil/erp-method
modules/payments/signoff/payments/history/payments_deposit_batch.v1.json
{
"module": "payments",
"process_id": "payments_deposit_batch",
"playbook_id": "payments_deposit_batch",
"version": 3,
"bpmn_sha256": "afab776752cab61ad1ee32a1e618331ac2ed7c9466c52458900f993ebb514efa",
"file_sha256": "d9f476d6bed32d40772a515715741c4cb34801ad718911af3111717168b4d2c0",
"bpmn_file": "signoff/payments/payments_deposit_batch.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "deposit_batch"
},
"signed_at": "2026-10-22T15:56:26Z",
"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": []
}