dodil/erp-method

modules/payments/signoff/payments/payments_receipt.json

{
  "module": "payments",
  "process_id": "payments_receipt",
  "playbook_id": "payments_receipt",
  "version": 8,
  "bpmn_sha256": "be317d8e1655aa21765e5afd3a1cb6d9e576fc5b7049f2c1160e41a04c417851",
  "canonical": "v2",
  "file_sha256": "27e2cdc030970f1c30e8c8305c3aacec74768e6ca0dce52886283415e73bdef4",
  "bpmn_file": "signoff/payments/payments_receipt.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "receipt"
  },
  "signed_at": "2026-10-26T06:50:50Z",
  "supersedes": {
    "signed_version": 7,
    "bpmn_sha256": "a72c7686f5cd5e2bdfd2aca8cc601cdc8bceccdb9355c21f22500079fd6ea760",
    "signed_at": "2026-10-25T15:48:20Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 8,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}