dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 2,
  "bpmn_sha256": "225800a46ab848107ac0ea4aa2761a3da8093289ad05a14f4f1efd7e5e0a3868",
  "file_sha256": "dc748af8c44b7cf059a85b6a2e59a29bd9de007b22875027773ce04be7d46486",
  "bpmn_file": "signoff/payments/payments_refund.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "refund"
  },
  "signed_at": "2026-10-22T12:16:11Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "183fb324bc6f5c2025039cfbd9ac001a8b97780f5357b15970e41990b7261c26",
    "signed_at": "2026-10-18T18:21:27Z",
    "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": []
}