dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 1,
  "bpmn_sha256": "183fb324bc6f5c2025039cfbd9ac001a8b97780f5357b15970e41990b7261c26",
  "canonical": "v2",
  "file_sha256": "43d25145efcb873f0a6420140e30105eeb41750e11ab4b8707991f646bdf4c36",
  "bpmn_file": "signoff/payments/payments_refund.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "Seemo, DODIL (reference customer)",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "refund"
  },
  "signed_at": "2026-10-18T18:21:27Z",
  "signed_version": 1,
  "reason": "M1 reference specs reviewed on the review page; decisions recorded in each spec, 2026-10-18",
  "implemented_by": []
}