dodil/erp-method

modules/payments/signoff/payments/history/payments_bank_statement.v4.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 6,
  "bpmn_sha256": "44b0071505362f60acecdc481fe48bb5b467b159b9287b87b9a7231e8de14781",
  "file_sha256": "8c6c5363a3dfa8535ca4803406cf0b817d3864a9ee4579c60ccbee77e43eca27",
  "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": "2026-10-25T07:31:56Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "110b7295022e4b369cbf49bd03d86af494a594170a6c039603cd036b6a87f4c4",
    "signed_at": "2026-10-24T05:28:54Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}