dodil/erp-method

modules/expenses/signoff/expenses/expenses_card_txn.json

{
  "module": "expenses",
  "process_id": "expenses_card_txn",
  "playbook_id": "expenses_card_txn",
  "version": 2,
  "bpmn_sha256": "afe7b5ffacc47d2aadb255cbe60081761ffc1c0d1b8d03c9be20c5f52b6da341",
  "canonical": "v2",
  "file_sha256": "13f1cff43276fe4601ce21e8cccc6638917e2f34c32892e30401b786b2dca08e",
  "bpmn_file": "signoff/expenses/expenses_card_txn.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "card_txn"
  },
  "signed_at": "2026-10-26T06:51:08Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a74ea1f608f5238d7bca9b48039c565ad14a98958e0ffb9747b5167b252697b3",
    "signed_at": "2026-10-25T07:29:30Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}