dodil/erp-method

modules/payments/signoff/payments/history/payments_bank_statement.v5.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 7,
  "bpmn_sha256": "dbfd05b01ef974a587ad8313cd095828fcab248274baf0e2d119b248f560f613",
  "canonical": "v2",
  "file_sha256": "7d3af6a4c18a12ecb3c6d56e499a72f5107fc3ffd33429da9d88b325cf9f7224",
  "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": "2026-10-25T15:48:43Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "44b0071505362f60acecdc481fe48bb5b467b159b9287b87b9a7231e8de14781",
    "signed_at": "2026-10-25T07:31:56Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}