dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 3,
  "bpmn_sha256": "9d7e3cdd4032868266bb40140cfeb1968ba625d67446f3435fce6c0f27ea7864",
  "file_sha256": "8bb0071ef3a44e5671a37fdd6813902491b650c693935f16993ca8eb749ff9cf",
  "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": "2026-10-22T15:56:28Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "225800a46ab848107ac0ea4aa2761a3da8093289ad05a14f4f1efd7e5e0a3868",
    "signed_at": "2026-10-22T12:16:11Z",
    "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": []
}