dodil/erp-method

modules/payments/signoff/payments/history/payments_receipt.v2.json

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 2,
  "bpmn_sha256": "1a47a8f16721be1508be0f681187c5315ec1ac24595970848bdc45d613229cf2",
  "file_sha256": "8cf23fa9b92a2c3994097d4f0f481bc131dc53aac1b38f49f426660931345896",
  "bpmn_file": "signoff/payments/payments_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-22T12:16:10Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "e5ad4874ba5b085e2aed1335bb5518a1037523ca21cbd9743a38e260f12e7df0",
    "signed_at": "2026-10-18T18:21:25Z",
    "approver": "Seemo, DODIL (reference customer)"
  },
  "signed_version": 2,
  "reason": "Lead-to-Cash v1 sign-off 2026-10-22: dated rows with no back-dating, owner controls, readiness gates, AI steps as accepted suggestions, Odoo migration slice; all 20 recommended decisions accepted",
  "implemented_by": []
}