dodil/erp-method
modules/purchasing/signoff/purchasing/history/purchasing_payment_run.v1.json
{
"module": "purchasing",
"process_id": "purchasing_payment_run",
"playbook_id": "purchasing_payment_run",
"version": 4,
"bpmn_sha256": "bb9234a1b276585de5ce5f2f2ae01b1641f96c82c9374f7583e117d6a552d529",
"file_sha256": "8fb1fd3c66d93d4a0fae3080b03e9f77b5826fc6cbdb5389ae4921776361b484",
"bpmn_file": "signoff/purchasing/purchasing_payment_run.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "payment_run"
},
"signed_at": "2026-10-22T15:56:40Z",
"signed_version": 1,
"reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
"implemented_by": []
}