dodil/erp-method

modules/payments/signoff/payments/payments_refund.json

{
  "module": "payments",
  "process_id": "payments_refund",
  "playbook_id": "payments_refund",
  "version": 8,
  "bpmn_sha256": "1dd3c4dd1438de2c83793e93ff9f6b790799ebd6a49d7e12e42082d5d5df00ad",
  "canonical": "v2",
  "file_sha256": "9b86c3f1d657636a788958188539913d5fd7b4524e9028f36d08557f68280ebd",
  "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": "2026-10-26T06:50:51Z",
  "supersedes": {
    "signed_version": 7,
    "bpmn_sha256": "053d3b6fbc4986eaf7dcd313aac7803b8c4fa1bc7435a1a043234fac9a18d2f6",
    "signed_at": "2026-10-25T15:48:29Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 8,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}