dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_close_run",
  "playbook_id": "gl_close_run",
  "version": 4,
  "bpmn_sha256": "465218549ba104abb1e5452feaa89b1854ce9b7a92f7d982000ad84d36e9f89b",
  "file_sha256": "7ef1cc559511358ead4e47a11bbdc98961120b806e80935cca46d8c10d66ff71",
  "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": "2026-10-23T07:02:33Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a87c3f97b9ca3aa444089486a89ce3264eaf49ed73d0e3d4c9e36a00aa6709d3",
    "signed_at": "2026-10-22T15:56:06Z",
    "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": []
}