dodil/erp-method

modules/payments/signoff/payments/history/payments_bank_statement.v1.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 3,
  "bpmn_sha256": "98f6cb815bb5dde1840540a435e3ffb95c51a07cbdecd4b3ab8f71daaed01ccb",
  "file_sha256": "b7bd236619e1cdc721b4a0efa193ab712f9dc025c0e45664567eaf51de3d307f",
  "bpmn_file": "signoff/payments/payments_bank_statement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bank_statement"
  },
  "signed_at": "2026-10-22T15:56:21Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}