dodil/erp-method

modules/payments/signoff/payments/history/payments_receipt.v3.json

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 3,
  "bpmn_sha256": "164ac6f165d6653be302a926af9404f65da39a838ac3d2466ca507c329f54700",
  "file_sha256": "45a0a987cf8dba40bf39453a7052738d8804680dd2269e58062f610244f568c2",
  "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": "2026-10-22T15:56:27Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "1a47a8f16721be1508be0f681187c5315ec1ac24595970848bdc45d613229cf2",
    "signed_at": "2026-10-22T12:16:10Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}