dodil/erp-method

modules/gl/signoff/gl/history/gl_budget.v2.json

{
  "module": "gl",
  "process_id": "gl_budget",
  "playbook_id": "gl_budget",
  "version": 4,
  "bpmn_sha256": "535c7e7b12574520383166d5095936aecb4f5e1f36462c1310859222c2331c02",
  "file_sha256": "fdee3a975625fb44b4d377d0cf6ff93b7d63118a8cd99804abcfceb6afa27846",
  "bpmn_file": "signoff/gl/gl_budget.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "budget"
  },
  "signed_at": "2026-10-23T07:02:32Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "4ab7c78b1eb0a9379ca41ee967d1ee7f84a09a973c114e54192d2d0fbab7e29c",
    "signed_at": "2026-10-22T15:56:05Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}