dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 4,
  "bpmn_sha256": "85bc01d134121e159a8ca068e950ff963693b99d99e3f8b0e499be2d46ff7129",
  "file_sha256": "98404dc4c402273ef714544f37e240f05282a065a59b6b8619bdee252d21d6bf",
  "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": "2026-10-23T07:02:03Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "164ac6f165d6653be302a926af9404f65da39a838ac3d2466ca507c329f54700",
    "signed_at": "2026-10-22T15:56:27Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}