dodil/erp-method

modules/gl/signoff/gl/gl_close_run.json

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 9,
  "bpmn_sha256": "d23d4c04a6f7f21b3fec08643af482ae879fd99d17724f3f8a2305602a9f41ec",
  "canonical": "v2",
  "file_sha256": "5aff5cc261698661faa1c6e33a1b58dd49fcb21fc1d5079fcdcc7df1648ea290",
  "bpmn_file": "signoff/gl/gl_close_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "close_run"
  },
  "signed_at": "2026-10-26T06:50:25Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "49564b7460545b1ccf62583375c6fdabd0ea8b52505c6e7f6052f7ed7e86666e",
    "signed_at": "2026-10-25T15:47:58Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}