dodil/erp-method

modules/payments/signoff/payments/history/payments_bank_statement.v2.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 4,
  "bpmn_sha256": "e8fd9fbd3206bd2576b3c1ea5ea729490a0bacce2c28ba75a52227954c2b243f",
  "file_sha256": "a70cdb8589adfc0c67b56cb10c21784e2e02eb96014afe68ca3560f1ce3b3ca4",
  "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": "2026-10-23T07:01:57Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "98f6cb815bb5dde1840540a435e3ffb95c51a07cbdecd4b3ab8f71daaed01ccb",
    "signed_at": "2026-10-22T15:56:21Z",
    "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": []
}