dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 4,
  "bpmn_sha256": "018e3754a7a5a60880508c83a836897f506981e72553a3a63233646c093cdc8a",
  "file_sha256": "61f562a095f282a222b88b219a852d15c1cefcc20d957e26df1f766bd4ef0e6b",
  "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": "2026-10-23T07:02:04Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "9d7e3cdd4032868266bb40140cfeb1968ba625d67446f3435fce6c0f27ea7864",
    "signed_at": "2026-10-22T15:56:28Z",
    "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": []
}