dodil/erp-method

modules/payments/signoff/payments/history/payments_refund.v6.json

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 6,
  "bpmn_sha256": "58ffe3175f825c76a0954d6a8472fb29a7c7eaa4258991bc246d4fdf695a02e4",
  "file_sha256": "147ea7ddaa11a7107a858127dcf6dc3d4db8e56bb8ff07f27b8392fa1c9c956f",
  "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": "2026-10-25T07:31:44Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "98fcb3ac1f2aba851eecbc2e0e6a9c9d594f2682a6871d137702cdde3e98f126",
    "signed_at": "2026-10-24T05:29:01Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}