dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_statement_version",
  "playbook_id": "gl_statement_version",
  "version": 4,
  "bpmn_sha256": "85630005eb32d9fd174a7be182f060ce6edaf77eebd3839507a57ccc07d0432c",
  "file_sha256": "a52b6dbf4cf7cfc38809257487489ea29c9dc4345272b5e604b305f817768fb3",
  "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": "2026-10-23T07:02:40Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "08145093b8f3ebab7c6f997581ac33015420a7265f690417f77004f32c2648c6",
    "signed_at": "2026-10-22T15:56:12Z",
    "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": []
}