dodil/erp-method

modules/payments/signoff/payments/history/payments_refund.v7.json

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 7,
  "bpmn_sha256": "053d3b6fbc4986eaf7dcd313aac7803b8c4fa1bc7435a1a043234fac9a18d2f6",
  "canonical": "v2",
  "file_sha256": "26fb68f5a955ab839379e9bb0d34b4e16b81548896cee2ea16f993d0ed9448d9",
  "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": "2026-10-25T15:48:29Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "58ffe3175f825c76a0954d6a8472fb29a7c7eaa4258991bc246d4fdf695a02e4",
    "signed_at": "2026-10-25T07:31:44Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}