dodil/erp-method

modules/payments/signoff/payments/history/payments_receipt.v1.json

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 1,
  "bpmn_sha256": "e5ad4874ba5b085e2aed1335bb5518a1037523ca21cbd9743a38e260f12e7df0",
  "canonical": "v2",
  "file_sha256": "1e38585ad7127639118e041587298cd2cb3ba9f80a99678bb06fb6773549276b",
  "bpmn_file": "signoff/payments/payments_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "Seemo, DODIL (reference customer)",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-18T18:21:25Z",
  "signed_version": 1,
  "reason": "M1 reference specs reviewed on the review page; decisions recorded in each spec, 2026-10-18",
  "implemented_by": []
}