dodil/erp-method

modules/expenses/signoff/expenses/history/expenses_card_txn.v1.json

{
  "module": "expenses",
  "process_id": "expenses_card_txn",
  "playbook_id": "expenses_card_txn",
  "version": 1,
  "bpmn_sha256": "a74ea1f608f5238d7bca9b48039c565ad14a98958e0ffb9747b5167b252697b3",
  "file_sha256": "a28c8f7f63ba842780f0268111a461deddd696bb1ec4497ff01e7323268920f4",
  "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": "2026-10-25T07:29:30Z",
  "signed_version": 1,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}