dodil/erp-method

modules/gl/signoff/gl/gl_statement_version.json

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 9,
  "bpmn_sha256": "ccf7ac1145b28e40187d1426d75f6351b6ad1d36c20b2ea159d99f6eddcf40e7",
  "canonical": "v2",
  "file_sha256": "56aff37095c14ac22dec12b7b88191e3bd3bb2c599f06a12c59116b8837296f4",
  "bpmn_file": "signoff/gl/gl_statement_version.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_version"
  },
  "signed_at": "2026-10-26T06:50:31Z",
  "supersedes": {
    "signed_version": 6,
    "bpmn_sha256": "80fb079c45e5108d329790d8b201322faacd8a6ccd1322b7a20c7a682d92e21b",
    "signed_at": "2026-10-25T15:47:44Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 7,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}